SAP Exam C_ARSCC_2404 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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Esteban

22 days 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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Annelle

2 days ago

C) Firmed Order, interesting theory!

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Youlanda

3 days ago

B) Purchase Order, easy.

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India

23 days 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

27 days 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

28 days 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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Jina

14 days ago

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

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Yesenia

1 months ago

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

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Lucina

1 months ago

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

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Ronald

1 months ago

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

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Michell

1 months ago

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

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Candida

1 months ago

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

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Frank

17 days ago

Good to know! Thanks for the clarification.

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Oliva

18 days 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

23 days ago

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

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Jamie

2 months 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 months ago

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

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Bea

1 months ago

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

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