C_ARSCC_2404 Exam Dumps : SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration

For a subcontracting real-time consumption scenario, the supplier generates aComponent Consumption Document (D). This document records the actual usage of components provided by the buyer in the production process.

Key Functions:

Tracks real-time consumption.

Provides visibility into component utilization.

Relevant SAP documentation:Real-Time Component Consumption

After the schedule line is released and communicated to the supplier in the Supplier Managed Inventory (SMI) process, theFirmed Order (C)key figure is updated on the SMI detail screen. This key figure represents the confirmed quantity that the supplier is committed to delivering, reflecting the firmed demand in the supply chain planning process.

The other key figures—In-transit (A),ASN Received (B), andGoods Received (D)—are updated at different stages of the procurement and fulfillment process:

In-transit (A): Updated when goods are en route to the buyer.

ASN Received (B): Updated upon receipt of the Advance Ship Notice from the supplier.

Goods Received (D): Updated when the goods are physically received and recorded in the system.

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