C-ARSCC-2208 Dumps PDF 2023 Strategy Your Preparation Efficiently
Latest Verified & Correct SAP C-ARSCC-2208 Questions
NEW QUESTION 11
What SAP master data object determines component consumption via real-time consumption or backflush underthe subcontracting scenario?
- A. Subcontracting Purchasing Info Record
- B. Source List
- C. Subcontracting Bill of Material
- D. Purchasing Contract
Answer: A
NEW QUESTION 12
Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question.
- A. Component Supplier Create Invoice
- B. Component Supplier Create Ship Notice
- C. Buyer Create PO Sent to Component Supplier
- D. Buyer Create Component Consumption
Answer: B,C
NEW QUESTION 13
When can a suppliercreate an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?
- A. After the schedule line has been sent to Ariba Network
- B. After the goods receipt has been generated or updated
- C. After manufacturing visibility has been sent to Ariba Network
- D. After the order confirmation has been sent to Ariba Network
Answer: A
NEW QUESTION 14
What are the statuses supported by Quality Review request?
- A. New, Confirmed, Defect reported, Complete
- B. New, Confirmed, In process,Complete
- C. In process, Defect reported, Complete, Close
- D. New, In process, Complete, Close
Answer: D
NEW QUESTION 15
Which of the following PO tolerances may trigger anorder confirmation approval? Note: There are 3 correct answers to this question.
- A. Date
- B. Batch
- C. Price
- D. Quantity
- E. Supplier part ID
Answer: A,C,D
NEW QUESTION 16
Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct answers to this question.
- A. Commit Shortages
- B. Commit Overages
- C. Approved Commits
- D. Missing Commits
- E. Decommits
Answer: A,D,E
NEW QUESTION 17
Which document can be triggered by a copy supplier in the multi- tierprocess? Note: There are 3 correct answers to this question.
- A. Create Advance Ship Notice (ASN) for Finished Good
- B. Create Invoice for Component
- C. Create Component Receipt
- D. Create Invoice for Subcontracting Services
- E. Create Goods Receipt for Finished Goods
Answer: A,C,D
NEW QUESTION 18
Which of the following are benefits of Forecast Collaboration?Note: There are 2 correct answers to this question
- A. Reduces uncertainty between trading partners and leads to consolidated supply chain inventories
- B. Allows suppliers to allocate productioncapacity and inventory against buyer's projected demand
- C. Increases inventory levels
- D. Defers transfer and payment of goods until they are consumed
Answer: A,B
NEW QUESTION 19
Which standard output type is relevant for an FRC (Forecast) Scheduling Agreement Release document?
- A. LPMA
- B. LPH1
- C. LPF2
- D. LPJ1
Answer: B
NEW QUESTION 20
What business benefits can buyers expect when using SAP Ariba Supply Chain Collaboration for subcontracting?
- A. Focus on the core mission and allocation of operations to more profitable activities
- B. Increased savings by tracking orders against rebate thresholds
- C. Inventory managed by the supplier at buyer location
- D. Reduced costs by deferring theownership of materials until they are consumed
Answer: A
NEW QUESTION 21
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchaseorder line item?
- A. Part number
- B. Item category
- C. Account assignment category
- D. Commodity code
Answer: B
NEW QUESTION 22
Which of the following documents are generated from the buyerls ERP system in the subcontracting scenario? Note: There are 2 correct answers to this question.
- A. Goods receipt of finished goods
- B. Component receipt notice
- C. Component consumption notice
- D. Component ship notice
Answer: A,D
NEW QUESTION 23
Within the returns process, whichdocument would return the funds to the buyer?
- A. Return delivery note
- B. Confirmation request
- C. Inbound line item credit memo
- D. Inbound sales order
Answer: C
NEW QUESTION 24
Who is responsible for creating the component receipt in the subcontracting scenario?
- A. The buyer
- B. The supplier
- C. The freight carrier
- D. The logistics provider
Answer: B
NEW QUESTION 25
Which documents can a supplier create from a scheduling agreement release on Ariba Network? Note: There are 2 correct answers to this question.
- A. Invoice
- B. Goods receipt
- C. Ship notice
- D. Contract request
Answer: A,C
NEW QUESTION 26
Which alerts are provided within the Supply Chain Monitor? Note: There are 3 correct answers to this question.
- A. Inventory alerts
- B. Planned shipment alerts
- C. Forecast alerts
- D. Advance ship notice alerts
- E. Order confirmation alerts
Answer: A,C,E
NEW QUESTION 27
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?
- A. Component ship notice
- B. Componentinventory
- C. Component goods receipt
- D. Component consumption
Answer: D
NEW QUESTION 28
What indicates that the purchase order line item is for returns in the buyerls SAP ERP system? Note: There are
2 correct answers to this question.
- A. There is a negative quantity at the line item level
- B. The Confirmation Control is required at the line item detail level.
- C. The Returns Items flag is checkedat the line item level
- D. The Negative Net amount is shown at the line item detail level
Answer: A,C
NEW QUESTION 29
Which of the following pieces of information can the supplier review in the schedule line detail of the Scheduling Agreement Release display page in Ariba Network? Note: There are 3 correct answers to this question.
- A. Rejected invoice amount
- B. Commitment level
- C. Schedule line dates
- D. Cumulative scheduled quantity
- E. Componentsconsumed
Answer: A,C,D
NEW QUESTION 30
What is the correct transaction sequence for Forecast Collaboration?
- A. Buyer Forecast Data Extraction & Transmission SupplierReview, Commit and Submit No Buyer Commit Review
- B. Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit
- C. No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
&Transmis - D. Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission
Answer: A
NEW QUESTION 31
Which of the following data can the supplier use to filter quality notifications on Ariba Network? Note: There are 2 correct answers to this question
- A. Goods receipt
- B. Customer
- C. Status
- D. Serial number
Answer: B,C
NEW QUESTION 32
Which of the following items are recorded on an Inspection Lot? Note: There are 2 correct answers to this question.
- A. Quality Task
- B. Customer Complaint
- C. Usage Decision
- D. Inspection Results
Answer: C,D
NEW QUESTION 33
When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?
- A. After inbound delivery
- B. After goods receipt
- C. After purchase order
- D. After purchase order confirmation
Answer: B
NEW QUESTION 34
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