SAP C-ARSCC-2208 Daily Practice Exam New 2022 Updated 80 Questions
Use Valid C-ARSCC-2208 Exam - Actual Exam Question & Answer
NEW QUESTION 42
Which document can be triggered by a copy supplier in the multi- tierprocess? Note: There are 3 correct answers to this question.
- A. Create Goods Receipt for Finished Goods
- B. Create Component Receipt
- C. Create Invoice for Subcontracting Services
- D. Create Invoice for Component
- E. Create Advance Ship Notice (ASN) for Finished Good
Answer: B,C,E
NEW QUESTION 43
Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.
- A. Goods Receipt
- B. Quality Inspection
- C. Order Confirmation
- D. Forecast Commit
- E. Advance Ship Notice
Answer: A,C,E
NEW QUESTION 44
What are the different statuses of Quality Inspection on Ariba Network? Note: There are 3 correct answers to this question.
- A. Aligned
- B. Reviewed
- C. Assigned
- D. Submitted
- E. Pending
Answer: B,D,E
NEW QUESTION 45
What is available in Quality Notification items?
- A. Notification details
- B. Priority and defect type
- C. Qualitative and quantitative characteristics
- D. Defects, tasks, activities, causes
Answer: D
NEW QUESTION 46
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?
- A. Component consumption
- B. Component ship notice
- C. Component goods receipt
- D. Componentinventory
Answer: A
NEW QUESTION 47
Which of the following is a valid use case for SAP Ariba Supply Chain Collaboration?
- A. Collaborate with logistics providers (3PL) for shipping
- B. Collaborate with suppliers for sharing master data
- C. Collaborate with suppliers for carrier selection
- D. Collaborate with tax authorities on value-added tax (VAT)
Answer: A
NEW QUESTION 48
Which of the following are benefits of Forecast Collaboration?Note: There are 2 correct answers to this question
- A. Allows suppliers to allocate productioncapacity and inventory against buyer's projected demand
- B. Defers transfer and payment of goods until they are consumed
- C. Increases inventory levels
- D. Reduces uncertainty between trading partners and leads to consolidated supply chain inventories
Answer: A,D
NEW QUESTION 49
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyerls ERP?
- A. Update Inventory
- B. Create ASN for finished goods
- C. Post Goods Receipt
- D. Component inventory
Answer: C
NEW QUESTION 50
Which of the following processes are SAP Ariba Supply Chain Collaboration Capability? Note: There are 3 correct answersto this question
- A. Accounts Payable Collaboration
- B. Purchase Requisition Collaboration
- C. Supplier Managed Inventory
- D. Purchase Order Collaboration
- E. Forecast Collaboration
Answer: C,D,E
NEW QUESTION 51
In which planning horizon zone are suppliers allowed to create a ship notice?
- A. Planning Zone
- B. Firm Zone
- C. Trade-off Zone
- D. Committed Zone
Answer: B
NEW QUESTION 52
Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct answers to this question.
- A. Approved Commits
- B. Decommits
- C. Missing Commits
- D. Commit Shortages
- E. Commit Overages
Answer: B,C,D
NEW QUESTION 53
When can a suppliercreate an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?
- A. After manufacturing visibility has been sent to Ariba Network
- B. After the goods receipt has been generated or updated
- C. After the order confirmation has been sent to Ariba Network
- D. After the schedule line has been sent to Ariba Network
Answer: D
NEW QUESTION 54
What is the cXML message type for consignment movement?
- A. Ship Notice Request
- B. Product Activity Message
- C. ConsignMoveRequest
- D. Receipt Request
Answer: D
NEW QUESTION 55
What is the correct transaction sequence for Forecast Collaboration?
- A. Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission
- B. Buyer Forecast Data Extraction & Transmission SupplierReview, Commit and Submit No Buyer Commit Review
- 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: B
NEW QUESTION 56
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchaseorder line item?
- A. Part number
- B. Commodity code
- C. Account assignment category
- D. Item category
Answer: D
NEW QUESTION 57
Whatlevel can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.
- A. Buyer group level
- B. Country level
- C. Supplier level
- D. Supplier group level
Answer: C,D
NEW QUESTION 58
Which of the following planning settings can be done for a replenishment order? Note: There are 2 correct answers to this question.
- A. Allow suppliers to edit price
- B. Allow supplier to edit gross demand
- C. Allow suppliers to send planned replenishment
- D. Allow replenishment horizon in weeks
Answer: A,C
NEW QUESTION 59
Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to thisquestion.
- A. Goods receipt
- B. Subcontracting purchase order
- C. ERS Invoice
- D. Component receipt
Answer: B,D
NEW QUESTION 60
Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?
- A. Firmed Order
- B. ASN Received
- C. Goods Received
- D. In-transit
Answer: D
NEW QUESTION 61
Within the returns process, whichdocument would return the funds to the buyer?
- A. Inbound line item credit memo
- B. Inbound sales order
- C. Confirmation request
- D. Return delivery note
Answer: A
NEW QUESTION 62
......
Test Engine to Practice C-ARSCC-2208 Test Questions: https://pass4sure.practicedump.com/C-ARSCC-2208-exam-questions.html