[Jan-2023] Verified SAP Exam Dumps with C-ARSCC-2208 Exam Study Guide [Q30-Q46]

Topic	Details
Topic 1	Explain the business case, features and set up process for Purchase Order Automation SAP Ariba Supply Chain Collaboration Overview
Topic 2	Enable suppliers to use SAP Ariba Supply Chain Collaboration Forecast Collaboration Quality Collaboration
Topic 3	Explain the business case, features and set up process for Consignment Inventory Explain the delivery and implemenation models
Topic 4	Explain the business case, features and set up for Subcontracting Supplier Managed Inventory
Topic 5	Explain the business case, features and set up process for Forecast Collaboration Subcontracting and Multi-tier
Topic 6	Explain the business case, features and set up process for Scheduling Agreement Release Purchase Order Collaboration

NEW QUESTION 30
Which view of the material master in SAP ERP contains “Period Indicator” for the material?

Accounting view

MRP view

Purchasing view

Basic Data view

NEW QUESTION 31
Which of the following PO tolerances may trigger anorder confirmation approval? Note: There are 3 correct answers to this question.

Quantity

Date

Supplier part ID

Price

Batch

NEW QUESTION 32
What is the cXML message type for Goods Receipt in Ariba Network?

Product Activity Message

Receipt Request

Goods Received Message

Product Replenishment Message

NEW QUESTION 33
Which document can be triggered by a copy supplier in the multi- tierprocess? Note: There are 3 correct answers to this question.

Create Goods Receipt for Finished Goods

Create Invoice for Component

Create Invoice for Subcontracting Services

Create Component Receipt

Create Advance Ship Notice (ASN) for Finished Good

NEW QUESTION 34
Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question.

Component Supplier Create Invoice

Buyer Create PO Sent to Component Supplier

Component Supplier Create Ship Notice

Buyer Create Component Consumption

NEW QUESTION 35
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.

Componentsconsumed

Schedule line dates

Rejected invoice amount

Cumulative scheduled quantity

Commitment level

NEW QUESTION 36
Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct answers to this question.

Commit Overages

Missing Commits

Decommits

Approved Commits

Commit Shortages

NEW QUESTION 37
What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?

An invoice can be created without a goods receipt available for the purchase order

An invoice CANNOT be created without having an advance ship notice submitted first.

An invoice CANNOT be created without a goods receipt available for the purchase order.

A goods receipt can be posted without having an advance shipment notification submitted.

NEW QUESTION 38
Which document can a supplier create for a return purchaseorder?

Order confirmation

Credit memo

Goods receipt

ASN

NEW QUESTION 39
What is recorded on an Inspection Lot when goods are accepted or rejected?

Usage Determination

Results Recording

Usage Decision

Inspection Lot Results

NEW QUESTION 40
What are the statuses supported by Quality Review request?

In process, Defect reported, Complete, Close

New, Confirmed, In process,Complete

New, Confirmed, Defect reported, Complete

New, In process, Complete, Close

NEW QUESTION 41
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchaseorder line item?

Part number

Commodity code

Account assignment category

Item category

NEW QUESTION 42
What options does a supplier have in the supplier managed inventory process? Note: There are 2 correct answers to this question.

Planned Shipment

Forecast

Manufacturing Visibility

Replenishment Order

NEW QUESTION 43
What SAP master data object determines component consumption via real-time consumption or backflush underthe subcontracting scenario?

Source List

Subcontracting Purchasing Info Record

Purchasing Contract

Subcontracting Bill of Material

NEW QUESTION 44
Which of the following processes are SAP Ariba Supply Chain Collaboration Capability? Note: There are 3 correct answersto this question

Forecast Collaboration

Supplier Managed Inventory

Accounts Payable Collaboration

Purchase Order Collaboration

Purchase Requisition Collaboration

NEW QUESTION 45
What ASN information is at the header level?

Batch number

Ship date

Production date

Ship quantity

NEW QUESTION 46
What business benefits can buyers expect when using SAP Ariba Supply Chain Collaboration for subcontracting?

Focus on the core mission and allocation of operations to more profitable activities