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C_ARSCC_2308 SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration Questions and Answers

Questions 4

What are the statuses supported by Quality Review request?

Options:

A.

In process, Defect reported, Complete, Close

B.

New, Confirmed, In process, Complete

C.

New, Confirmed, Defect reported, Complete

D.

New, In process, Complete, Close

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Questions 5

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

Options:

A.

Trade-off Zone

B.

Planning Zone

C.

Firm Zone

D.

Committed Zone

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Questions 6

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

Options:

A.

Allow suppliers to send planned replenishment

B.

Allow suppliers to edit price

C.

Allow supplier to edit gross demand

D.

Allow replenishment horizon in weeks

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Questions 7

What are the default review types supported by Quality Review?

Options:

A.

Batch Record, Confirmation, Change Request, Defect Reporting

B.

Batch Record, Confirmation, Change Request, User Defin

C.

Batch Record, Customer Complaint, Change Request, General

D.

Inspection Lot, Confirmation, Change Request, Defect Reporting

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Questions 8

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

Options:

A.

Planned order

B.

Purchase requisition

C.

Planned independent requirement

D.

Production Order

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Questions 9

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

Options:

A.

It allows the supplier to create credit memos.

B.

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

C.

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

D.

It allows the supplier to receive an invoice.

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Questions 10

Where does a buyer create a scheduling agreement release

Options:

A.

SAP Ariba Network

B.

SAP Ariba Buying

C.

SAP ERP system

D.

SAP Integrated Business Planning (IBP)

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Questions 11

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

Options:

A.

Part number

B.

Commodity code

C.

Account assignment category

D.

Item category

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Questions 12

What is the correct transaction sequence for Forecast Collaboration?

Options:

A.

Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review

B.

No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction &Transmis

C.

Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit

D.

Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission

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Questions 13

How is Projected Stock calculated for a current time bucket?

Options:

A.

Gross Demand - Stock on Hand + In-transit

B.

Stock on Hand - Gross Demand + Planned Shipment

C.

Gross Demand + Stock on Hand +In-transit

D.

Stock on Hand + Planned Shipment + In-transit

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Questions 14

Which document can a supplier create for a return purchase order?

Options:

A.

Order confirmation

B.

Credit memo

C.

Goods receipt

D.

ASN

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Questions 15

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

Options:

A.

Consigned inventory

B.

Spend visibility

C.

Subcontracting order

D.

Contract management

E.

Forecast visibility

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Questions 16

Which status is set by the supplier when they first receive a quality notification?

Options:

A.

Complete

B.

In process

C.

New

D.

Closed

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Questions 17

What is available in Quality Notification items?

Options:

A.

Defects, tasks, activities, causes

B.

Priority and defect type

C.

Qualitative and quantitative characteristics

D.

Notification details

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Questions 18

What SAP master data object determines component consumption via real-time consumption or backflush under the subcontracting scenario?

Options:

A.

Source List

B.

Subcontracting Purchasing Info Record

C.

Purchasing Contract

D.

Subcontracting Bill of Material

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Questions 19

Who is responsible for creating the component receipt in the subcontracting scenario?

Options:

A.

The logistics provider

B.

The freight carrier

C.

The supplier

D.

The buyer

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Questions 20

Which of the following processes are SAP Ariba Supply Chain Collaboration Capability? Note: There are 3 correct answers to this question

Options:

A.

Forecast Collaboration

B.

Supplier Managed Inventory

C.

Accounts Payable Collaboration

D.

Purchase Order Collaboration

E.

Purchase Requisition Collaboration

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Questions 21

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

Options:

A.

SAP Project Reference Object (SPRO)

B.

Default Transaction Rules on Ariba Network (AN)

C.

Integrated Business Planning (IBP)

D.

Cloud Integration Gateway (CIG)

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Questions 22

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

Options:

A.

Component Supplier Create Invoice

B.

Buyer Create PO Sent to Component Supplier

C.

Component Supplier Create Ship Notice

D.

Buyer Create Component Consumption

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Questions 23

When does the buyer update the status of the Quality Notification to "Complete?

Options:

A.

When the Quality Notification is updated with a root cause

B.

When the Inspection Lot is accepted

C.

When the Quality Notification is closed

D.

When the Advance Ship Notice is delivered

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Questions 24

At which levels can Ariba Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question

Options:

A.

Supplier level

B.

Default level

C.

Supplier group level

D.

Buyer group level

E.

Country based invoicing level

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Exam Code: C_ARSCC_2308
Exam Name: SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration
Last Update: Apr 28, 2024
Questions: 80
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