SAP C_ARSCC_2404 Exam - Topic 7 Question 2 Discussion

Actual exam question for SAP's C_ARSCC_2404 exam

Question #: 2
Topic #: 7

Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question.

AComponent Supplier Create Invoice

BBuyer Create PO Sent to Component Supplier

CComponent Supplier Create Ship Notice

DBuyer Create Component Consumption

Show Suggested Answer

Suggested Answer: B, C

by Hyman at Sep 24, 2024, 07:28 AM

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Mira

3 months ago

B is correct, no doubt about it!

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Fatima

3 months ago

Wait, are we sure about those options?

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Hannah

3 months ago

B is a must, but I'm not sure about C.

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Rosendo

4 months ago

I think it's A and D, though.

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Sheron

4 months ago

Definitely B and C!

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Erick

4 months ago

I keep mixing up the terms, but I think the Buyer Create Component Consumption might not be a copy document. I need to double-check that.

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Mirta

4 months ago

I feel like we practiced a similar question where the focus was on what documents are shared with subcontractors. I might go with A and C.

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Lashawnda

4 months ago

I'm not so sure about the other options, but I remember something about the Component Supplier Create Ship Notice being important too.

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Lauran

5 months ago

I think the Buyer Create PO Sent to Component Supplier is definitely one of the correct answers since it's a key document in the process.

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France

5 months ago

I feel pretty confident about this one. The "copy document" part is the giveaway.

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Jutta

5 months ago

I've got a strategy - I'll start by eliminating the options that don't seem like copy documents, then focus in on the remaining choices.

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Oneida

5 months ago

I'm not totally sure about this one. I'll have to review the material again to make sure I understand.

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Cecilia

5 months ago

Okay, let's see... I think the key is to focus on the "copy document" part of the question.

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Lisbeth

5 months ago

Hmm, this one seems tricky. I'll need to think it through carefully.

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Phillip

1 year ago

Clearly, the correct answers are B and C. Anyone who thinks otherwise is just plain silly.

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Rosalyn

1 year ago

I still think it's A and D, but I guess I could be wrong.

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Yong

1 year ago

I agree with you, it's definitely B and C.

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Wilda

1 year ago

No, I'm pretty sure it's B and C.

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Silva

1 year ago

I think the correct answers are A and D.

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Sharika

1 year ago

Ha! This question is tricky. I'm going to guess B and C, but I have a feeling I might be missing something.

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An

1 year ago

User 3: Maybe we should double check just to be sure.

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Peggie

1 year ago

I agree, those seem like the most likely options.

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James

1 year ago

I think you're on the right track with B and C.

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Tonja

1 year ago

I believe it's A and C, based on the process flow.

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Daniela

1 year ago

Hmm, I'm not sure about this one. I think the answers might be B and C, but I'm not confident.

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Maricela

1 year ago

I think it's C and D.

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Ty

1 year ago

I'm not sure either, but I think it might be A and B.

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Edwin

1 year ago

I believe it's B and C.

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Denny

1 year ago

I think the correct answers are A and D.

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Breana

1 year ago

I'm not sure, but I think it's C and D.

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Brande

1 year ago

I agree with Paulene, A and B make sense.

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Delila

1 year ago

I'm pretty sure the answers are B and D. The buyer would send the purchase order, and the component consumption would be a document sent to the subcontractor.

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Paulene

1 year ago

I think it's A and B.

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Helaine

1 year ago

I think the correct answers are B and C. The buyer would send the purchase order to the component supplier, and the supplier would send the ship notice as well.

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Louis

1 year ago

It's crucial for both parties to have copies of these documents for transparency and record-keeping purposes.

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Luz

1 year ago

The purchase order is important for the subcontractor to know what is being ordered, and the ship notice is sent to inform them that the order has been shipped.

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Jennie

1 year ago

Yes, that's correct. Those are the two documents that are typically sent to the subcontractor.

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Sherrell

1 year ago

I agree, the purchase order and ship notice are sent to the subcontractor as copy documents.

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