Verified C_ARSCC_2208 dumps Q&As - 100% Pass from ValidExam [Q26-Q41] : Valid Premium Exam : http://premium.validexam.com

NO.26 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

NO.27 Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to thisquestion.

Goods receipt

ERS Invoice

Subcontracting purchase order

Component receipt

NO.28 Which of the following are benefits of Forecast Collaboration?Note: There are 2 correct answers to this question

Defers transfer and payment of goods until they are consumed

Reduces uncertainty between trading partners and leads to consolidated supply chain inventories

Allows suppliers to allocate productioncapacity and inventory against buyer’s projected demand

Increases inventory levels

NO.29 When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?

After purchase order confirmation

Afterpurchase order

After goods receipt

After inbound delivery

NO.30 What are the options available when suppliers create an order confirmation in Ariba Network? Note: There are 3 correct answers to this question

Deliver Line Item

Update Line Items

Approve Entire Order

Confirm Entire Order

Reject Entire Order

NO.31 The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?

Stock level quantity

Planned shipment quantity

Netrequirements quantity

In transit quantity

NO.32 What is available in Quality Notification items?

Defects, tasks, activities, causes

Priority and defect type

Qualitative and quantitative characteristics

Notification details

NO.33 Which SAP modules have the ability to integrate with Ariba Forecast Collaboration? Note: There are 2 correct answers to this question.

SAP Integrated Business Planning (IBP)

SAP Intelligent Product Planning (IPP)

SAP Enterprise Resource Planning (ERP)

SAP Advanced Planner and Optimizer (APO)

NO.34 Which cXML message triggers upon the post goods issue for a component ship notice?

Product Replenishment Message

Receipt Request

Component Consumption Request

Product Activity Message

NO.35 Within the returns process, whichdocument would return the funds to the buyer?

Inbound line item credit memo

Confirmation request

Inbound sales order

Return delivery note

NO.36 What are the options available when suppliers create an orderconfirmation in Ariba Network? Note: There are
3 correct answers to this question

Deliver Line Item

Update Line Items

Approve Entire Order

Confirm Entire Order

Reject Entire Order

NO.37 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.

There is a negative quantity at the line item level

The Returns Items flag is checked at the line item level

The Negative Net amount is shown at the line item detail level

The Confirmation Control is required at the line item detail level.

NO.38 Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

In-transit

ASN Received

Firmed Order

Goods Received

NO.39 What ASN information is at the header level?

Batch number

Ship date

Production date

Ship quantity

NO.40 When a supplier creates a ship notice on Ariba Network for a scheduling agreement release, which document is created in the buyer ERP?

Confirmation for scheduling agreement

Inbound delivery

Scheduling agreement movement

Consignment movement

NO.41 Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

Component goods receipt

Component consumption

Componentinventory

Component ship notice