[Oct-2023] C-ARSCC-2308 Exam Dumps - Free Demo & 365 Day Updates [Q19-Q34]

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[Oct-2023] C-ARSCC-2308 Exam Dumps - Free Demo & 365 Day Updates

Free Sales Ending Soon - Use Real C-ARSCC-2308 PDF Questions

NEW QUESTION # 19
Which documents can a supplier create from a scheduling agreement release on Ariba Network? Note: There are 2 correct answers to this question.

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

Answer: B,D


NEW QUESTION # 20
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?

  • A. Commodity code
  • B. Part number
  • C. Account assignment category
  • D. Item category

Answer: D


NEW QUESTION # 21
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?

  • A. RO_DOC_TYPE
  • B. PRO_SMI_DOC_TYPE
  • C. CSC_SMI_DOC_TYPE
  • D. AGGR_SMI_DOC_TYPE

Answer: A


NEW QUESTION # 22
What are the statuses supported by Quality Review request?

  • A. New, Confirmed, In process, Complete
  • B. New, Confirmed, Defect reported, Complete
  • C. New, In process, Complete, Close
  • D. In process, Defect reported, Complete, Close

Answer: C


NEW QUESTION # 23
How is a replenishment order displayed on the supplier side in Ariba Network?

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

Answer: A


NEW QUESTION # 24
Which cXML message is used to send Planned Shipment data?

  • A. Receipt Request Message
  • B. Order Request Message
  • C. Product Activity Message
  • D. ProductReplenishmentMessage

Answer: C


NEW QUESTION # 25
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

  • A. Status
  • B. Customer
  • C. Goods receipt
  • D. Serial number

Answer: A,B


NEW QUESTION # 26
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 update scheduling agreements
  • C. Allow suppliers to use only JIT for shipping
  • D. Allow suppliers to use only Forecast for shipping
  • E. Allow suppliers to use both JIT type and Forecast type releases for shipping

Answer: A,C,D


NEW QUESTION # 27
What are the integration options for B2B suppliers? Note: There are 2 correct answers to this question.

  • A. POS (Point of Sale)
  • B. Notepad Upload/Download
  • C. cXML
  • D. Dedi

Answer: C,D


NEW QUESTION # 28
What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?

  • A. An invoice CANNOT be created without having an advance ship notice submitted first.
  • B. An invoice CANNOT be created without a goods receipt available for the purchase order.
  • C. An invoice can 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.

Answer: B


NEW QUESTION # 29
The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?

  • A. Stock level quantity
  • B. Planned shipment quantity
  • C. In transit quantity
  • D. Net requirements quantity

Answer: B


NEW QUESTION # 30
Which of the following are sources of forecast data from the ERP? Note: There are 2 correct answers to this question.

  • A. Production Order
  • B. Purchase requisition
  • C. Planned order
  • D. Planned independent requirement

Answer: B,C


NEW QUESTION # 31
Which document can be triggered by a copy supplier in the multi- tier process? Note: There are 3 correct answers to this question.

  • A. Create Component Receipt
  • B. Create Invoice for Subcontracting Services
  • C. Create Advance Ship Notice (ASN) for Finished Good
  • D. Create Invoice for Component
  • E. Create Goods Receipt for Finished Goods

Answer: A,B,C


NEW QUESTION # 32
Which of the following is a valid use case for SAP Ariba Supply Chain Collaboration?

  • A. Collaborate with suppliers for sharing master data
  • B. Collaborate with tax authorities on value-added tax (VAT)
  • C. Collaborate with logistics providers (3PL) for shipping
  • D. Collaborate with suppliers for carrier selection

Answer: C


NEW QUESTION # 33
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. Rejected invoice amount
  • C. Cumulative scheduled quantity
  • D. Commitment level
  • E. Schedule line dates

Answer: B,C,E


NEW QUESTION # 34
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