[Q39-Q57] Updated Aug-2022 Test Engine to Practice Test for C_ARSCC_2202 Exam Questions and Answers!

admin C_ARSCC_2202 SAP August 7, 2022

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Updated Aug-2022 Test Engine to Practice Test for C_ARSCC_2202 Exam Questions and Answers!

SAP Certified Application Associate – SAP Ariba Supply Chain Collaboration Certification Sample Questions and Practice Exam

Q39. When a supplier creates a ship notice on Ariba Network for a scheduling agreement release, which document is created in thebuyer ERP?

Confirmation for scheduling agreement

Inbound delivery

Scheduling agreement movement

Consignment movement

Q40. What is the cXML message type for Goods Receipt in Ariba Network?

Product Activity Message

Receipt Request

Goods Received Message

Product Replenishment Message

Q41. Which of the following processes are included in Quality Collaboration? Note: There are 2 correct answers to this question.

Quality notification

Cost of quality

Quality review

Quality of invoice

Q42. What are the different statusesof Quality Inspection on Ariba Network? Note: There are 3 correct answers to this question.

Assigned

Reviewed

Submitted

Aligned

Pending

Q43. 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

Q44. What is available in Quality Notification items?

Defects, tasks, activities, causes

Priority and defect type

Qualitative and quantitativecharacteristics

Notification details

Q45. Who is responsible for creating the component receipt in the subcontracting scenario?

The logistics provider

The freight carrier

The supplier

The buyer

Q46. What are the benefits of Supply Chain collaboration? Note: There are 3 correct answersto this question.

Enhance end-to-end visibility

Increase inventory levels

Increase lead time

Reduce cost

Increase control

Q47. What are the default review types supported by Quality Review?

Batch Record, Confirmation, Change Request, Defect Reporting

Batch Record, Confirmation, Change Request, User Defin

Batch Record, Customer Complaint, Change Request, General

Inspection Lot, Confirmation, Change Request, Defect Reporting

Q48. Which status is set by the supplier when they first receive a quality notification?

Complete

In process

New

Closed

Q49. 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

Q50. 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

Inventory managed by the supplier at buyer location

Increased savings by tracking orders against rebate thresholds

Reduced costs by deferring the ownership of materials until they are consumed

Q51. Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?

Part number

Commodity code

Account assignment category

Item category

Q52. When does the Quality Inspection occur for Quality Collaboration in Ariba Network

Before ASN

After invoice

Before order confirmation

Before invoice

Q53. What supplier activity does the subcontracting purchase order enable?

Provide control over the manufacturing process between supply chain participants.

Improve buyer cash flow by deferring the payment of goods

Provide visibility into the production status of ordered products

Inform the subcontractor about the product ordered and the components that are to be used.

Q54. Which of the following are types of inspection characteristics? Note: There are 2 correct answers to this question.

Physical

Quantitative

Engineering

Qualitative

Q55. At which levels can Ariba Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question

Supplier level

Default level

Supplier group level

Buyer group level

Country based invoicing level

Q56. What SAP master data object determines component consumption viareal-time consumption or backflush under the subcontracting scenario?

Source List

Subcontracting Purchasing Info Record

Purchasing Contract

Subcontracting Bill of Material

Q57. 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

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