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Free and Premium SAP C_ARSCC_2208 Dumps Questions Answers

SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration Questions and Answers

Question 1

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

Options:

A.

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

B.

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

C.

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

D.

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

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Question 2

Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyerls ERP?

Options:

A.

Post Goods Receipt

B.

Component inventory

C.

Create ASN for finished goods

D.

Update Inventory

Question 3

Which of the following data can the supplier use to filter quality notifications on Ariba Network? Note: There are 2 correct answers to this question

Options:

A.

Serial number

B.

Status

C.

Goods receipt

D.

Customer

Question 4

How is Projected Stock calculated for a current time bucket?

Options:

A.

Gross Demand - Stock on Hand + In-transit

B.

Stock on Hand - Gross Demand + Planned Shipment

C.

Gross Demand + Stock on Hand +In-transit

D.

Stock on Hand + Planned Shipment + In-transit

Question 5

Which of the following planning settings can be done for a replenishment order? Note: There are 2 correct answers to this question.

Options:

A.

Allow suppliers to send planned replenishment

B.

Allow suppliers to edit price

C.

Allow supplier to edit gross demand

D.

Allow replenishment horizon in weeks

Question 6

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

Options:

A.

Usage Determination

B.

Results Recording

C.

Usage Decision

D.

Inspection Lot Results

Question 7

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

Options:

A.

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

B.

Inventory managed by the supplier at buyer location

C.

Increased savings by tracking orders against rebate thresholds

D.

Reduced costs by deferring theownership of materials until they are consumed

Question 8

What are the integration options for B2B suppliers? Note: There are 2 correct answers to this question.

Options:

A.

Notepad Upload/Download

B.

cXML

C.

POS (Point of Sale)

D.

Dedi

Question 9

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

Options:

A.

Assigned

B.

Reviewed

C.

Submitted

D.

Aligned

E.

Pending

Question 10

Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.

Options:

A.

Advance Ship Notice

B.

Order Confirmation

C.

Goods Receipt

D.

Forecast Commit

E.

Quality Inspection

Question 11

Which of the following transaction rules can the buyer enable during scheduling agreement configuration? Note: There are 3 correct answers to this question.

Options:

A.

Allow suppliers to useonly JIT for shipping

B.

Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.

C.

Allow suppliers to use only Forecast for shipping

D.

Allow suppliers to use both JIT type and Forecast type releases for shipping

E.

Allow suppliers to update scheduling agreements

Question 12

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

Options:

A.

Quantity

B.

Date

C.

Supplier part ID

D.

Price

E.

Batch