
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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