[Q33-Q49] The Most Efficient C_ARSCC_2302 Pdf Dumps For Assured Success [2023]

7月 31, 2023 管理者 0 コメント

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The Most Efficient C_ARSCC_2302 Pdf Dumps For Assured Success [2023]

We offers you the latest free online C_ARSCC_2302 dumps to practice

SAP C_ARSCC_2302 Exam is an excellent certification program for professionals who are interested in enhancing their skills and knowledge in SAP Ariba Supply Chain Collaboration. SAP Certified Application Associate – SAP Ariba Supply Chain Collaboration certification is highly respected in the procurement and supply chain management industries, and it is an excellent way for individuals to advance their careers. SAP Certified Application Associate – SAP Ariba Supply Chain Collaboration certification program is designed to test the candidate’s knowledge of SAP Ariba Supply Chain Collaboration, and it is based on real-world scenarios.

SAP C_ARSCC_2302 Exam Syllabus Topics:

トピック	詳細
トピック 1	Explain the business case, features and set up for Subcontracting & Multi-tier Explain the business case, features and set up process for Forecast Collaboration
トピック 2	Explain the business case for SAP Ariba Supply Chain Collaboration Explain the business case, features and set up process for Consignment Collaboration
トピック3	SAP Ariba Supply Chain Collaboration Overview Explain the business case, features and set up for Quality Collaboration

Q33. What 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.

Q34. What SAP master data object determines component consumption via real-time consumption or backflush under the subcontracting scenario?

Source List

Subcontracting Purchasing Info Record

Purchasing Contract

Subcontracting Bill of Material

Q35. 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

Net requirements quantity

In transit quantity

Q36. Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to this question.

商品受領書

ERS Invoice

Subcontracting purchase order

Component receipt

Q37. 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

Q38. 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

Q39. Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.

Advance Ship Notice

Order Confirmation

商品受領書

Forecast Commit

Quality Inspection

Q40. Within the returns process, which document would return the funds to the buyer?

Inbound line item credit memo

Confirmation request

Inbound sales order

Return delivery note

Q41. Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

Component goods receipt

Component consumption

Component inventory

Component ship notice

Q42. What are the options available when suppliers create an order confirmation in Ariba Network? Note:
この質問に対する正解は3つある。

Deliver Line Item

Update Line Items

Approve Entire Order

Confirm Entire Order

Reject Entire Order

Q43. What is the correct transaction sequence for Forecast Collaboration?

Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review

No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
&Transmis

Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit

Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission

Q44. What is the cXML message type for Goods Receipt in Ariba Network?

Product Activity Message

Receipt Request

Goods Received Message

Product Replenishment Message

Q45. Which 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.

Components consumed

Schedule line dates

Rejected invoice amount

Cumulative scheduled quantity

Commitment level

Q46. 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

Q47. Where in Ariba Network can a Supplier commit to a Forecast? Note: There are 2 correct answers to this question.

Extended Collaboration Tab