SAP Exam C_ARSCC_2404 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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Daniela

6 days 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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Breana

11 days ago

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

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Brande

13 days ago

I agree with Paulene, A and B make sense.

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Delila

20 days 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

22 days ago

I think it's A and B.

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Helaine

22 days 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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Luz

3 hours 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

3 days ago

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

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Sherrell

10 days ago

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

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