Free SAP C_ARSCC_2208 Exam Questions and Answer from Training Expert ActualCollection
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NEW QUESTION 10
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?
- A. Component consumption
- B. Componentinventory
- C. Component ship notice
- D. Component goods receipt
Answer: A
NEW QUESTION 11
What supplier activity does the subcontracting purchase order enable?
- A. Provide control over the manufacturing process between supply chain participants.
- B. Improve buyer cash flow by deferring the payment of goods
- C. Provide visibility into the production status of ordered products
- D. Inform the subcontractor about the product ordered and the components that are to be used.
Answer: D
NEW QUESTION 12
How is a replenishment order displayed on the supplier side in Ariba Network?
- A. Sales Order
- B. Firmed Order
- C. Purchase Order
- D. Production Order
Answer: B
NEW QUESTION 13
Which cXML message triggers upon the post goods issue for a component ship notice?
- A. Component Consumption Request
- B. Product Activity Message
- C. Receipt Request
- D. Product Replenishment Message
Answer: B
NEW QUESTION 14
Which of these configurations are expected to enable the Advanced Packaging Handling Unit functionality?
Note: There are 2 correct answers to this question.
- A. Configure Auto numbering for HandlingUnits
- B. Turn on Entitlement
- C. Upload material numbers
- D. Upload Packing Specification/Instruction
Answer: A,D
NEW QUESTION 15
What SAP master data object determines component consumption via real-time consumption or backflush underthe subcontracting scenario?
- A. Subcontracting Bill of Material
- B. Source List
- C. Subcontracting Purchasing Info Record
- D. Purchasing Contract
Answer: C
NEW QUESTION 16
Which of the following events change the ownership of goods for a consignment scenario? Note: There are 2 correct answers to this question.
- A. Transfer posting to own stock
- B. Supplier receives invoice from the customer
- C. Post goods receipt for consignment stock
- D. Consignment stock consumed by the customer
Answer: A,D
NEW QUESTION 17
Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note: There are
3 correct answers to this question.
- A. Spend visibility
- B. Consigned inventory
- C. Forecastvisibility
- D. Contract management
- E. Subcontracting order
Answer: B,C,E
NEW QUESTION 18
What are the statuses supported by Quality Review request?
- A. New, Confirmed, In process,Complete
- B. New, In process, Complete, Close
- C. In process, Defect reported, Complete, Close
- D. New, Confirmed, Defect reported, Complete
Answer: B
NEW QUESTION 19
What business benefits can buyers expect when using SAP Ariba Supply Chain Collaboration for subcontracting?
- A. Inventory managed by the supplier at buyer location
- B. Increased savings by tracking orders against rebate thresholds
- C. Reduced costs by deferring theownership of materials until they are consumed
- D. Focus on the core mission and allocation of operations to more profitable activities
Answer: D
NEW QUESTION 20
What is the cXML message type for consignment movement?
- A. Receipt Request
- B. Ship Notice Request
- C. ConsignMoveRequest
- D. Product Activity Message
Answer: A
NEW QUESTION 21
Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.
- A. Suppliers can provide manufacturing data to their buyers.
- 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. A supplier can send a PO on behalf of the buyer
Answer: B,C
NEW QUESTION 22
Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.
- A. Order Confirmation
- B. Goods Receipt
- C. Advance Ship Notice
- D. Quality Inspection
- E. Forecast Commit
Answer: A,B,C
NEW QUESTION 23
What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?
- A. An invoice can be created without a goods receipt available for the purchase order
- B. A goods receipt can be posted without having an advance shipment notification submitted.
- C. An invoice CANNOT be created without a goods receipt available for the purchase order.
- D. An invoice CANNOT be created without having an advance ship notice submitted first.
Answer: C
NEW QUESTION 24
Which features does the Return Purchase Order Collaboration Process provide to a supplier?
- A. It allows the supplier to receive an invoice.
- B. It allows the supplier to create a ship notice for a return item
- C. It allows the customers to directly return to the suppliers for a return drop ship.
- D. It allows the supplier to create credit memos.
Answer: D
NEW QUESTION 25
When does the buyer create a Quality Notification in the buyer- initiated model?
- A. When there is a defect in the ASN
- B. When there is a defect in order confirmation
- C. When there is a defect in the purchase order
- D. When there is a defect in the product
Answer: A
NEW QUESTION 26
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 27
Which of the following data are displayed on the Quality Inspection header? Note: Thereare 3 correct answers to this question.
- A. Invoice
- B. Quantity
- C. Sales order number
- D. Batch
- E. Purchase order number
Answer: A,C,E
NEW QUESTION 28
Within the returns process, whichdocument would return the funds to the buyer?
- A. Inbound sales order
- B. Confirmation request
- C. Return delivery note
- D. Inbound line item credit memo
Answer: D
NEW QUESTION 29
What is available in Quality Notification items?
- A. Defects, tasks, activities, causes
- B. Priority and defect type
- C. Notification details
- D. Qualitative and quantitative characteristics
Answer: A
NEW QUESTION 30
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 useonly JIT for shipping
- B. Allow suppliers to use only Forecast for shipping
- C. Allow suppliers to use both JIT type and Forecast type releases for shipping
- D. Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.
- E. Allow suppliers to update scheduling agreements
Answer: A,B,D
NEW QUESTION 31
Which of the following documents are generated from the buyerls ERP system in the subcontracting scenario?
Note: There are 2 correct answersto this question.
- A. Component ship notice
- B. Component receipt notice
- C. Component consumption notice
- D. Goods receipt of finished goods
Answer: A,D
NEW QUESTION 32
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