SAP C_ARSCC_2404 Exam With Confidence Using Practice Dumps

In a consignment scenario, the ownership of goods changes in the following events:

Consignment stock is consumed by the customer (C): Ownership transfers when the customer consumes or uses the consignment stock.

Posting from consignment stock to the buyer's own stock (D): Ownership transfers when the consignment stock is moved to the buyer’s own stock.

The other options are not events that directly affect ownership transfer:

Invoice from the customer is received by supplier (A): Invoicing does not change ownership but acknowledges the financial transaction.

Goods receipt for consignment stock is posted (B): Posting the receipt confirms the stock availability but does not affect ownership.

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.

Documents created by a Copy Supplier in a Multi-Tier environment include:

B. Goods Receipt for Finished Goods: Acknowledges receipt of finished goods from the subcontractor.

D. Component Receipt: Tracks receipt of components sent for subcontracting.

E. Advance Ship Notice for finished goods: Notifies the buyer of goods ready for shipment.

Incorrect Options:

A. Invoice for Subcontracting Purchase Order: Not applicable for Copy Suppliers.

C. Invoice for component: Created by the primary supplier, not the Copy Supplier.

For more details:Multi-Tier Supplier Documentation