SAP C_ARSCC_2404 Exam - Topic 1 Question 12 Discussion

Actual exam question for SAP's C_ARSCC_2404 exam

Question #: 12
Topic #: 1

[All C_ARSCC_2404 Questions]

How is a replenishment order displayed on the supplier side in SAP Business Network?

AProduction Order

BPurchase Order

CFirmed Order

DSales Order

Show Suggested Answer

Suggested Answer: D

by Pura at Mar 08, 2025, 09:36 PM

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Hannah

3 months ago

Wait, isn't it surprising that it's not a Sales Order?

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Alisha

3 months ago

I thought it was a Production Order?

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Delmy

3 months ago

Definitely a Firmed Order, no doubt about it!

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Troy

4 months ago

I totally agree, Purchase Order makes the most sense!

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Luke

4 months ago

It's displayed as a Purchase Order.

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Noah

4 months ago

I don’t recall Sales Orders being related to replenishment, so I’m pretty confident it’s not that one.

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Valentin

4 months ago

I’m leaning towards the Production Order option, but I could be mixing it up with something else we studied.

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Alexis

4 months ago

I remember practicing a question about different types of orders in SAP, and I feel like a Firmed Order could be relevant here too.

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Antonio

5 months ago

I think a replenishment order might be displayed as a Purchase Order, but I'm not entirely sure.

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Tiera

5 months ago

I'm not 100% confident, but I'm leaning towards C, Firmed Order. That seems like the type of order a supplier would see for a replenishment request.

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Rebbeca

5 months ago

The key here is that the question is asking about how the replenishment order is displayed on the supplier side. I think the answer is B, Purchase Order.

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Ardella

5 months ago

Hmm, I'm a bit confused on this one. I'll need to think through the different order types in SAP Business Network to figure out the right answer.

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Mila

5 months ago

I'm pretty sure this is a Purchase Order, since that's how suppliers typically receive replenishment orders from their customers.

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Esteban

11 months ago

B) Purchase Order, easy. Although now I'm wondering if the supplier is actually a ninja in disguise, placing secret replenishment 'orders'.

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Jerilyn

10 months ago

D) Sales Order, who knew suppliers could be so sneaky?

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Bette

11 months ago

A) Production Order, maybe they are ninjas after all.

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Annelle

11 months ago

C) Firmed Order, interesting theory!

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Youlanda

11 months ago

B) Purchase Order, easy.

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India

11 months ago

I hope the answer isn't A) Production Order - that would just be confusing! Unless the supplier is secretly a time traveler, in which case, cool.

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Nguyet

12 months ago

Hmm, tough one. I'm torn between B) Purchase Order and C) Firmed Order. This SAP stuff can be tricky!

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Eric

12 months ago

I'm going with D) Sales Order. Doesn't a replenishment order kind of function like a sales order from the supplier's perspective?

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Arlyne

11 months ago

I'm not sure, but C) Firmed Order could also be a possibility for how replenishment orders are displayed on the supplier side.

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Louann

11 months ago

I agree with you, B) Purchase Order makes sense for replenishment orders.

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Jina

11 months ago

I think it's actually B) Purchase Order. That's how suppliers typically receive replenishment orders.

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Yesenia

12 months ago

I believe it might be a Firmed Order, as it indicates a confirmed replenishment.

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Lucina

12 months ago

I'm not sure, but I think it could also be displayed as a Production Order.

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Ronald

12 months ago

I agree with Michell, it makes sense for it to be a Purchase Order.

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Michell

1 year ago

I think a replenishment order is displayed as a Purchase Order.

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Candida

1 year ago

C) Firmed Order makes the most sense to me. Sounds like the kind of terminology SAP would use.

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Frank

11 months ago

Good to know! Thanks for the clarification.

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Oliva

11 months ago

Yes, Firmed Order is the correct answer. It is how a replenishment order is displayed on the supplier side in SAP Business Network.

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Talia

11 months ago

I think you're right, C) Firmed Order does sound like a term SAP would use.

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Jamie

1 year ago

I think the answer is B) Purchase Order. That's how I've seen replenishment orders handled on the supplier side in the past.

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Hector

1 year ago

Yes, that's correct. Purchase Orders are commonly used for replenishment orders in SAP Business Network.

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Bea

1 year ago

I agree, I've also seen replenishment orders displayed as Purchase Orders on the supplier side.

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