SAP C_ARSCC_2108 Real Exam Questions Guaranteed Updated Dump from ExamPrepAway [Q33-Q51]

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SAP C_ARSCC_2108 Real Exam Questions Guaranteed Updated Dump from ExamPrepAway

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SAP C_ARSCC_2108 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
SAP Ariba Supply Chain Collaboration Overview 8% - 12%

Explain the business case for SAP Ariba Supply Chain Collaboration; Explain the delivery and implemenation models

Forecast Collaboration 8% - 12%

Explain the business case, features and set up process for Forecast Collaboration

Quality Collaboration > 12%

Use the invoicing features in SAP Ariba Supply Chain Collaboration

Supplier Managed Inventory > 12%

Explain the business case, features and set up process for Consignment Inventory

Scheduling Agreement 8% - 12%

Explain the business case, features and set up process for Scheduling Agreement Release

Purchase Order Collaboration > 12%

Explain the business case, features and set up process for Purchase Order Automation

Returns < 8%

Enable suppliers to use SAP Ariba Supply Chain Collaboration


 

NEW QUESTION 33
Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct Answers to this question.

  • A. Component Supplier Create Ship Notice
  • B. Component Supplier Create Invoice
  • C. Buyer Create Component Consumption
  • D. Buyer Create PO Sent to Component Supplier

Answer: A,D

 

NEW QUESTION 34
What options does a supplier have in the supplier managed inventory process? Note: There are 2 correct Answers to this question.

  • A. Replenishment Order
  • B. Manufacturing Visibility
  • C. Forecast
  • D. Planned Shipment

Answer: A,D

 

NEW QUESTION 35
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 independent requirement
  • D. Planned order

Answer: B,D

 

NEW QUESTION 36
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyer's ERP?

  • A. Create ASN for finished goods
  • B. Update Inventory
  • C. Component inventory
  • D. Post Goods Receipt

Answer: A

 

NEW QUESTION 37
What is available in Quality Notification items?

  • A. Priority and defect type
  • B. Qualitative and quantitative characteristics
  • C. Defects, tasks, activities, causes
  • D. Notification details

Answer: C

 

NEW QUESTION 38
In which planning horizon zone are suppliers allowed to create a ship notice?

  • A. Planning Zone
  • B. Firm Zone
  • C. Trade-off Zone
  • D. Committed Zone

Answer: B

 

NEW QUESTION 39
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. There is a negative quantity at the line item level.
  • C. The Confirmation Control is required at the line item detail level.
  • D. The Negative Net amount is shown at the line item detail level.

Answer: A,B

 

NEW QUESTION 40
Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?

  • A. In-transit
  • B. ASN Received
  • C. Firmed Order
  • D. Goods Received

Answer: A

 

NEW QUESTION 41
Which documents can a supplier create from a scheduling agreement release on Ariba Network? Note:
There are 2 correct Answers to this question.

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

Answer: B,C

 

NEW QUESTION 42
When does the Quality Inspection occur for Quality Collaboration in Ariba Network?

  • A. Before invoice
  • B. Before order confirmation
  • C. After invoice
  • D. Before ASN

Answer: D

 

NEW QUESTION 43
Which alerts are provided within the Supply Chain Monitor? Note: There are 3 correct Answers to this question.

  • A. Planned shipment alerts
  • B. Order confirmation alerts
  • C. Advance ship notice alerts
  • D. Inventory alerts
  • E. Forecast alerts

Answer: B,D,E

 

NEW QUESTION 44
What are the options available when suppliers create an order confirmation in Ariba Network? Note:
There are 3 correct Answers to this question.

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

Answer: A,B,C

 

NEW QUESTION 45
Which standard output type is relevant for an FRC (Forecast) Scheduling Agreement Release document?

  • A. LPJ1
  • B. LPH1
  • C. LPF2
  • D. LPMA

Answer: B

 

NEW QUESTION 46
Which of the following documents are generated from the buyer's ERP system in the subcontracting scenario? Note: There are 2 correct Answers to this question.

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

Answer: B,C

 

NEW QUESTION 47
What are the statuses supported by Quality Review request?

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

Answer: C

 

NEW QUESTION 48
When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?

  • A. After inbound delivery
  • B. After goods receipt
  • C. After purchase order
  • D. After purchase order confirmation

Answer: B

 

NEW QUESTION 49
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. Batch
  • D. Invoice
  • E. Sales order number

Answer: B,D

 

NEW QUESTION 50
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

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

Answer: B

 

NEW QUESTION 51
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