SAP C_ARSCC_2404 Exam With Confidence Using Practice Dumps

In the Supplier Managed Inventory (SMI) process within SAP Business Network Supply Chain Collaboration, configuring a document type for a replenishment order in the SAP system requires setting the parameterRO_DOC_TYPE (A). This parameter specifies the document type used for replenishment orders, ensuring that the system correctly processes and categorizes these documents within the SMI workflow.

The other parameters listed—AGGR_SMI_DOC_TYPE (B),PRO_SMI_DOC_TYPE (C), andCSC_SMI_PR_DOC_TYPE (D)—are not relevant for configuring the document type for replenishment orders in this context.

Therefore,RO_DOC_TYPE (A)is the required parameter for this configuration.

In the subcontracting (backflush) scenario, thePost Goods Receipttransaction in the buyer's ERP triggers the consumption of components provided to the subcontractor.

Process Overview:

Components are issued to the subcontractor.

Finished goods are received, and component consumption is automatically recorded.

Incorrect Options:

B, C, D: These transactions do not directly trigger component consumption.

For more details, see:Subcontracting and Backflush Processes

In SAP ERP, theItem category (C)differentiates a standard purchase order line item from a consignment purchase order line item.

For consignment, the item category is typically set toK(indicating consignment stock).

Standard purchase orders, in contrast, have no such designation in the item category field.

The other options—Part number (A),Commodity code (B), andAccount assignment category (D)—do not inherently distinguish consignment items from standard items.