Pass SAP C-ARSCC-2208 exam questions - convert Test Engine to PDF
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NEW QUESTION 23
When does the Quality Inspection occur for Quality Collaboration in Ariba Network
- A. After invoice
- B. Before order confirmation
- C. Before ASN
- D. Before invoice
Answer: C
NEW QUESTION 24
What are the options available when suppliers create an orderconfirmation in Ariba Network? Note: There are
3 correct answers to this question
- A. Approve Entire Order
- B. Reject Entire Order
- C. Confirm Entire Order
- D. Deliver Line Item
- E. Update Line Items
Answer: B,C,E
NEW QUESTION 25
Where in Ariba Network can a Supplier commit to a Forecast? Note:There are 2 correct answers to this question.
- A. Extended Collaboration Tab
- B. Planning Collaboration Tab
- C. Reports Tab
- D. Forecast Tab
Answer: B,D
NEW QUESTION 26
Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note: There are
3 correct answers to this question.
- A. Contract management
- B. Consigned inventory
- C. Subcontracting order
- D. Spend visibility
- E. Forecastvisibility
Answer: B,C,E
NEW QUESTION 27
When does the buyer update the status of the Quality Notification to "Complete?
- A. When the Quality Notification is closed
- B. When the Inspection Lot is accepted
- C. When the Advance Ship Notice is delivered
- D. When the Quality Notificationis updated with a root cause
Answer: D
NEW QUESTION 28
When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?
- A. After inbound delivery
- B. After purchase order confirmation
- C. After goods receipt
- D. Afterpurchase order
Answer: C
NEW QUESTION 29
Which of the following are sources of forecast data from the ERP? Note: There are 2 correct answers to this question.
- A. Planned order
- B. Purchase requisition
- C. Planned independent requirement
- D. Production Order
Answer: A,B
NEW QUESTION 30
What supplier activity does the subcontracting purchase order enable?
- A. Inform the subcontractor about the product ordered and the components that are to be used.
- B. Provide visibility into the production status of ordered products
- C. Provide control over the manufacturing process between supply chain participants.
- D. Improve buyer cash flow by deferring the payment of goods
Answer: A
NEW QUESTION 31
Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to thisquestion.
- A. Component receipt
- B. Subcontracting purchase order
- C. Goods receipt
- D. ERS Invoice
Answer: A,B
NEW QUESTION 32
Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?
- A. Goods Received
- B. Firmed Order
- C. ASN Received
- D. In-transit
Answer: D
NEW QUESTION 33
Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question.
- A. Buyer Create PO Sent to Component Supplier
- B. Buyer Create Component Consumption
- C. Component Supplier Create Invoice
- D. Component Supplier Create Ship Notice
Answer: A,D
NEW QUESTION 34
In which planning horizon zone are suppliers allowed to create a ship notice?
- A. Committed Zone
- B. Trade-off Zone
- C. Planning Zone
- D. Firm Zone
Answer: D
NEW QUESTION 35
Which status is set by the supplier when they first receive a quality notification?
- A. New
- B. In process
- C. Complete
- D. Closed
Answer: A
NEW QUESTION 36
What are the statuses supported by Quality Review request?
- A. New, In process, Complete, Close
- B. New, Confirmed, Defect reported, Complete
- C. In process, Defect reported, Complete, Close
- D. New, Confirmed, In process,Complete
Answer: A
NEW QUESTION 37
What is the cXML message type for Goods Receipt in Ariba Network?
- A. Goods Received Message
- B. Product Replenishment Message
- C. Product Activity Message
- D. Receipt Request
Answer: D
NEW QUESTION 38
Which features does the Return Purchase Order Collaboration Process provide to a supplier?
- A. It allows the supplier to create credit memos.
- B. It allows the supplier to create a ship notice for a return item
- C. It allows the supplier to receive an invoice.
- D. It allows the customers to directly return to the suppliers for a return drop ship.
Answer: A
NEW QUESTION 39
What is the cXML message type for consignment movement?
- A. Product Activity Message
- B. ConsignMoveRequest
- C. Ship Notice Request
- D. Receipt Request
Answer: D
NEW QUESTION 40
Within the returns process, whichdocument would return the funds to the buyer?
- A. Inbound sales order
- B. Confirmation request
- C. Return delivery note
- D. Inbound line item credit memo
Answer: D
NEW QUESTION 41
Which supplier document informs the buyer that finished goods production is complete?
- A. Inventory Status
- B. Advance Ship Notice
- C. Order Confirmation
- D. Component Consumption
Answer: B
NEW QUESTION 42
What is the correct transaction sequence for Forecast Collaboration?
- A. Buyer Forecast Data Extraction & Transmission SupplierReview, Commit and Submit No Buyer Commit Review
- B. Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission
- C. No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
&Transmis - D. Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit
Answer: A
NEW QUESTION 43
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