This page was exported from Valid Premium Exam [ http://premium.validexam.com ] Export date:Fri Sep 20 1:02:11 2024 / +0000 GMT ___________________________________________________ Title: [Jan-2023] Verified SAP Exam Dumps with C-ARSCC-2208 Exam Study Guide [Q30-Q46] --------------------------------------------------- [Jan-2023] Verified SAP Exam Dumps with C-ARSCC-2208 Exam Study Guide Best Quality SAP C-ARSCC-2208 Exam Questions ValidExam Realistic Practice Exams [2023] SAP C-ARSCC-2208 Exam Syllabus Topics: TopicDetailsTopic 1Explain the business case, features and set up process for Purchase Order Automation SAP Ariba Supply Chain Collaboration OverviewTopic 2Enable suppliers to use SAP Ariba Supply Chain Collaboration Forecast Collaboration Quality CollaborationTopic 3Explain the business case, features and set up process for Consignment Inventory Explain the delivery and implemenation modelsTopic 4Explain the business case, features and set up for Subcontracting Supplier Managed InventoryTopic 5Explain the business case, features and set up process for Forecast Collaboration Subcontracting and Multi-tierTopic 6Explain the business case, features and set up process for Scheduling Agreement Release Purchase Order Collaboration   NEW QUESTION 30Which 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 31Which 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 32What is the cXML message type for Goods Receipt in Ariba Network?  Product Activity Message  Receipt Request  Goods Received Message  Product Replenishment Message NEW QUESTION 33Which 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 34Which 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 35Which 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 36Which 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 37What 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 38Which document can a supplier create for a return purchaseorder?  Order confirmation  Credit memo  Goods receipt  ASN NEW QUESTION 39What is recorded on an Inspection Lot when goods are accepted or rejected?  Usage Determination  Results Recording  Usage Decision  Inspection Lot Results NEW QUESTION 40What 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 41Which 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 42What 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 43What 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 44Which 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 45What ASN information is at the header level?  Batch number  Ship date  Production date  Ship quantity NEW QUESTION 46What 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  Inventory managed by the supplier at buyer location  Increased savings by tracking orders against rebate thresholds  Reduced costs by deferring theownership of materials until they are consumed  Loading … Authentic Best resources for C-ARSCC-2208: https://www.validexam.com/C-ARSCC-2208-latest-dumps.html --------------------------------------------------- Images: https://premium.validexam.com/wp-content/plugins/watu/loading.gif https://premium.validexam.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2023-01-16 13:28:41 Post date GMT: 2023-01-16 13:28:41 Post modified date: 2023-01-16 13:28:41 Post modified date GMT: 2023-01-16 13:28:41