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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Phillip

1 months ago

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

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Rosalyn

9 days ago

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

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Yong

16 days ago

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

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Wilda

17 days ago

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

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Silva

19 days ago

I think the correct answers are A and D.

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Sharika

2 months 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 months ago

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

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Peggie

1 months ago

I agree, those seem like the most likely options.

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James

2 months ago

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

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Tonja

2 months ago

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

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Daniela

2 months 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 months ago

I think it's C and D.

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Ty

2 months ago

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

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Edwin

2 months ago

I believe it's B and C.

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Denny

2 months ago

I think the correct answers are A and D.

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Breana

2 months ago

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

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Brande

2 months ago

I agree with Paulene, A and B make sense.

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Delila

3 months 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

3 months ago

I think it's A and B.

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Helaine

3 months 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

2 months ago

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

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Luz

2 months 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

2 months ago

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

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Sherrell

2 months ago

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

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