[Feb 18, 2023] SAP C-ARSCC-2208 Real Exam Questions and Answers FREE [Q39-Q56]

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[Feb 18, 2023] SAP C-ARSCC-2208 Real Exam Questions and Answers FREE

Pass SAP C-ARSCC-2208 Exam Info and Free Practice Test


SAP C-ARSCC-2208 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Explain the business case, features and set up for Subcontracting
  • Supplier Managed Inventory
Topic 2
  • Explain the business case, features and set up process for Scheduling Agreement Release
  • Purchase Order Collaboration
Topic 3
  • Explain the business case, features and set up process for Consignment Inventory
  • Explain the delivery and implemenation models
Topic 4
  • Use the invoicing features in SAP Ariba Supply Chain Collaboration
  • Explain the business case for SAP Ariba Supply Chain Collaboration
Topic 5
  • Explain the business case, features and set up process for Forecast Collaboration
  • Subcontracting and Multi-tier
Topic 6
  • Explain the business case, features and set up process for Purchase Order Automation
  • SAP Ariba Supply Chain Collaboration Overview

 

NEW QUESTION 39
Which of these configurations are expected to enable the Advanced Packaging Handling Unit functionality?
Note: There are 2 correct answers to this question.

  • A. Upload material numbers
  • B. Turn on Entitlement
  • C. Upload Packing Specification/Instruction
  • D. Configure Auto numbering for HandlingUnits

Answer: C,D

 

NEW QUESTION 40
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. In transit quantity
  • C. Planned shipment quantity
  • D. Netrequirements quantity

Answer: C

 

NEW QUESTION 41
Which processes apply to component consumption in the subcontracting process? Note: There are 2 correct answers to this question.

  • A. In backflush, the supplier needs to send a consumption report after the components have been used
  • B. In real-time, the contract manufacturer does NOT need to report on the consumption of the component
  • C. In backflush, the contract manufacturer does NOT need to report on the consumption of the components.
  • D. In real-time, the supplier needs to senda consumption report after the components have been used.

Answer: C,D

 

NEW QUESTION 42
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 receipt notice
  • B. Goods receipt of finished goods
  • C. Component ship notice
  • D. Component consumption notice

Answer: B,C

 

NEW QUESTION 43
What are the options available when suppliers create an order confirmation in Ariba Network? Note: There are 3 correct answers to this question

  • A. Reject Entire Order
  • B. Approve Entire Order
  • C. Confirm Entire Order
  • D. Deliver Line Item
  • E. Update Line Items

Answer: A,C,E

 

NEW QUESTION 44
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 send order confirmations for scheduling agreements and scheduling agreement releases.
  • C. Allow suppliers to use only Forecast for shipping
  • D. Allow suppliers to use both JIT type and Forecast type releases for shipping
  • E. Allow suppliers to update scheduling agreements

Answer: A,B,C

 

NEW QUESTION 45
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. A goods receipt can be posted without having an advance shipment notification submitted.
  • D. An invoice can be created without a goods receipt available for the purchase order

Answer: B

 

NEW QUESTION 46
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. Customer
  • B. Serial number
  • C. Status
  • D. Goods receipt

Answer: A,C

 

NEW QUESTION 47
What are the benefits of Supply Chain collaboration? Note: There are 3 correctanswers to this question.

  • A. Enhance end-to-end visibility
  • B. Increase inventory levels
  • C. Increase control
  • D. Reduce cost
  • E. Increase lead time

Answer: A,C,D

 

NEW QUESTION 48
Where in Ariba Network can a Supplier commit to a Forecast? Note:There are 2 correct answers to this question.

  • A. Extended Collaboration Tab
  • B. Forecast Tab
  • C. Reports Tab
  • D. Planning Collaboration Tab

Answer: B,D

 

NEW QUESTION 49
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 50
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 51
What are the options available when suppliers create an orderconfirmation in Ariba Network? Note: There are
3 correct answers to this question

  • A. Reject Entire Order
  • B. Approve Entire Order
  • C. Confirm Entire Order
  • D. Deliver Line Item
  • E. Update Line Items

Answer: A,C,E

 

NEW QUESTION 52
Where would a user maintain cross-reference configuration parameters during purchase order collaboration setup?

  • A. Integrated Business Planning (IBP)
  • B. Cloud Integration Gateway (CIG)
  • C. SAP Project Reference Object (SPRO)
  • D. Default Transaction Rules on Ariba Network (AN)

Answer: B

 

NEW QUESTION 53
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 Confirmation Control is required at the line item detail level.
  • B. The Returns Items flag is checked at the line item level
  • C. The Negative Net amount is shown at the line item detail level
  • D. There is a negative quantity at the line item level

Answer: B,D

 

NEW QUESTION 54
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.

  • A. Component receipt notice
  • B. Goods receipt of finished goods
  • C. Component ship notice
  • D. Component consumption notice

Answer: B,C

 

NEW QUESTION 55
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

  • A. Component goods receipt
  • B. Component inventory
  • C. Component consumption
  • D. Component ship notice

Answer: C

 

NEW QUESTION 56
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