[Q44-Q63] C_ARSCC_2108 by SAP Actual Free Exam Questions And Answers [UPDATED 2022]

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C_ARSCC_2108 by SAP Actual Free Exam Questions And Answers [UPDATED 2022]

C_ARSCC_2108 Questions Truly Valid For Your SAP Exam!


C_ARSCC_2108 Exam Certification Details:

Sub-solution:Ariba
Exam:80 questions
Level:Associate
Sample Questions: SAP C_ARSCC_2108 Exam Sample Question
Cut Score:63%

 

NEW QUESTION 44
How is a replenishment order displayed on the supplier side in Ariba Network?

  • A. Sales Order
  • B. Production Order
  • C. Firmed Order
  • D. Purchase Order

Answer: C

 

NEW QUESTION 45
Which supplier document informs the buyer that finished goods production is complete?

  • A. Advance Ship Notice
  • B. Order Confirmation
  • C. Inventory Status
  • D. Component Consumption

Answer: A

 

NEW QUESTION 46
What indicates that the purchase order line item is for returns in the buyer's SAP ERP system? Note:
There are 2 correct Answers to this question.

  • A. The Returns Items flag is checked at the line item level.
  • B. The Negative Net amount is shown at the line item detail level.
  • C. There is a negative quantity at the line item level.
  • D. The Confirmation Control is required at the line item detail level.

Answer: A,C

 

NEW QUESTION 47
What are the default review types supported by Quality Review?

  • A. Batch Record, Confirmation, Change Request, Defect Reporting
  • B. Batch Record, Customer Complaint, Change Request, General
  • C. Inspection Lot, Confirmation, Change Request, Defect Reporting
  • D. Batch Record, Confirmation, Change Request, User Defined

Answer: B

 

NEW QUESTION 48
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.

  • A. Components consumed
  • B. Cumulative scheduled quantity
  • C. Rejected invoice amount
  • D. Commitment level
  • E. Schedule line dates

Answer: B,C,E

 

NEW QUESTION 49
Which of the following transaction rules can the buyer enable during scheduling agreement configuration? Note: There are 3 correct answers to this question.

  • A. Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.
  • B. Allow suppliers to use only JIT for shipping
  • C. Allow suppliers to use both JIT type and Forecast type releases for shipping
  • D. Allow suppliers to update scheduling agreements
  • E. Allow suppliers to use only Forecast for shipping

Answer: A,B,E

 

NEW QUESTION 50
What options does a supplier have in the supplier managed inventory process? Note: There are 2 correct Answers to this question.

  • A. Forecast
  • B. Manufacturing Visibility
  • C. Planned Shipment
  • D. Replenishment Order

Answer: C,D

 

NEW QUESTION 51
Which are key features of multi-tier processes for suppliers? Note: There are 2 correct Answers to this question.

  • A. A supplier can send a PO on behalf of the buyer.
  • B. Two supplier and a logistics provider can be a part of a multi-tier order.
  • C. A copy supplier will have visibility to a raw material PO in a multi-tier order.
  • D. Suppliers can provide manufacturing data to their buyers.

Answer: B,C

 

NEW QUESTION 52
Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct Answers to this question.

  • A. Quantity
  • B. Date
  • C. Batch
  • D. Price
  • E. Supplier part ID

Answer: A,B,D

 

NEW QUESTION 53
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 54
What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct Answers to this question.

  • A. Country level
  • B. Supplier level
  • C. Buyer group level
  • D. Supplier group level

Answer: B,D

 

NEW QUESTION 55
Which documents can a supplier create from a scheduling agreement release on Ariba Network? Note:
There are 2 correct Answers to this question.

  • A. Ship notice
  • B. Invoice
  • C. Goods receipt
  • D. Contract request

Answer: A,B

 

NEW QUESTION 56
What is the cXML message type for Goods Receipt in Ariba Network?

  • A. ReceiptRequest
  • B. ProductActivityMessage
  • C. GoodsReceivedMessage
  • D. ProductReplenishmentMessage

Answer: A

 

NEW QUESTION 57
Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?

  • A. Firmed Order
  • B. In-transit
  • C. Goods Received
  • D. ASN Received

Answer: B

 

NEW QUESTION 58
What are the default review types supported by Quality Review?

  • A. Batch Record, Confirmation, Change Request, Defect Reporting
  • B. Batch Record, Customer Complaint, Change Request, General
  • C. Batch Record, Confirmation, Change Request, User Defin
  • D. Inspection Lot, Confirmation, Change Request, Defect Reporting

Answer: B

 

NEW QUESTION 59
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct Answers to this question.

  • A. Quantity
  • B. Purchase order number
  • C. Invoice
  • D. Batch
  • E. Sales order number

Answer: B,C

 

NEW QUESTION 60
Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct Answers to this question.

  • A. Commit Shortages
  • B. Missing Commits
  • C. Decommits
  • D. Approved Commits
  • E. Commit Overages

Answer: A,B,C

 

NEW QUESTION 61
What are the different statuses of Quality Inspection on Ariba Network? Note: There are 3 correct Answers to this question.

  • A. Pending
  • B. Reviewed
  • C. Aligned
  • D. Assigned
  • E. Submitted

Answer: A,B,E

 

NEW QUESTION 62
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.

  • A. The Negative Net amount is shown at the line item detail level
  • B. There is a negative quantity at the line item level
  • C. The Confirmation Control is required at the line item detail level.
  • D. The Returns Items flag is checked at the line item level

Answer: B,D

 

NEW QUESTION 63
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SAP C_ARSCC_2108 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Explain the business case, features and set up process for Purchase Order Automation
  • Explain the delivery and implemenation models
Topic 2
  • Explain the business case, features and set up process for Forecast Collaboration
  • Scheduling Agreement
  • Forecast Collaboration
Topic 3
  • Enable suppliers to use SAP Ariba Supply Chain Collaboration
  • Supplier Managed Inventory
Topic 4
  • Explain the business case, features and set up process for Scheduling Agreement Release
  • Explain the business case, features and set up process for Consignment Inventory
Topic 5
  • Explain the business case for SAP Ariba Supply Chain Collaboration
  • Subcontracting and Multi-tier

 

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