The Best C_ARSCC_2208 Exam Study Material Premium Files and Preparation Tool (Nov-2022) [Q48-Q66]

The Best C_ARSCC_2208 Exam Study Material Premium Files and Preparation Tool (Nov-2022) [Q48-Q66]

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The Best C_ARSCC_2208 Exam Study Material Premium Files and Preparation Tool (Nov-2022)

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SAP C_ARSCC_2208 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain the business case, features and set up process for Scheduling Agreement Release Purchase Order Collaboration
Topic 2	Use the invoicing features in SAP Ariba Supply Chain Collaboration Explain the business case for SAP Ariba Supply Chain Collaboration
Topic 3	Explain the business case, features and set up process for Purchase Order Automation SAP Ariba Supply Chain Collaboration Overview

Q48. Which features does the Return Purchase Order Collaboration Process provide to a supplier?

It allows the supplier to create credit memos.

It allows the customers to directly return to the suppliers for a return drop ship.

It allows the supplier to create a ship notice for a return item

It allows the supplier to receive an invoice.

Q49. Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note: There are
3 correct answers to this question.

Consigned inventory

Spend visibility

Subcontracting order

Contract management

Forecastvisibility

Q50. Which of the following planning settings can be done for a replenishment order? Note: There are 2 correct answers to this question.

Allow suppliers to send planned replenishment

Allow suppliers to edit price

Allow supplier to edit gross demand

Allow replenishment horizon in weeks

Q51. When can a suppliercreate an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?

After the goods receipt has been generated or updated

After the schedule line has been sent to Ariba Network

After manufacturing visibility has been sent to Ariba Network

After the order confirmation has been sent to Ariba Network

Q52. Which supplier document informs the buyer that finished goods production is complete?

Component Consumption

Order Confirmation

Inventory Status

Advance Ship Notice

Q53. Which standard output type is relevant for an FRC (Forecast) Scheduling Agreement Release document?

LPJ1

LPF2

LPMA

LPH1

Q54. Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note: There are 3 correct answers to this question.

Consigned inventory

Spend visibility

Subcontracting order

Contract management

Forecast visibility

Q55. When does the buyer create a Quality Notification in the buyer- initiated model?

When there is a defect in the product

When there is a defect in the purchase order

When there is a defect in the ASN

When there is a defect in order confirmation

Q56. Which cXML message is used to send Planned Shipmentdata?

Order Request Message

Product Activity Message

ProductReplenishmentMessage

Receipt Request Message

Q57. Which of the following transaction rules can the buyer enable during scheduling agreement configuration? Note: There are 3 correct answers to this question.

Allow suppliers to use only JIT for shipping

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

Allow suppliers to use only Forecast for shipping

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

Allow suppliers to update scheduling agreements

Q58. What are the options available when suppliers create an order confirmation in Ariba Network? Note: There are 3 correct answers to this question

Deliver Line Item

Update Line Items

Approve Entire Order

Confirm Entire Order

Reject Entire Order

Q59. What are the default review types supported by Quality Review?

Batch Record, Confirmation, Change Request, Defect Reporting

Batch Record, Confirmation,Change Request, User Defin

Batch Record, Customer Complaint, Change Request, General

Inspection Lot, Confirmation, Change Request, Defect Reporting

Q60. When does the Quality Inspection occur for Quality Collaboration in Ariba Network

Before ASN

After invoice

Before order confirmation

Before invoice

Q61. Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchaseorder line item?

Part number

Commodity code

Account assignment category

Item category

Q62. When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?

After purchase order confirmation

Afterpurchase order

After goods receipt

After inbound delivery

Q63. Where does a buyer create a scheduling agreement release

SAP Ariba Network

SAP Ariba Buying

SAP ERP system

SAP Integrated Business Planning (IBP)

Q64. Which of these configurations are expected to enable the Advanced Packaging Handling Unit functionality? Note: There are 2 correct answers to this question.

Upload material numbers

Configure Auto numbering for Handling Units

Turn on Entitlement

Upload Packing Specification/Instruction

Q65. 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

Q66. Which of the following documents are generated from the buyerls ERP system in the subcontracting scenario? Note: There are 2 correct answers to this question.

Component receipt notice

Goods receipt of finished goods

Component consumption notice

Component ship notice

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