C-ARSCC-2308 Practice SAP Verified Answers - Pass Your Exams For Sure! [2023]
Valid Way To Pass SAP Certified Application Associate's C-ARSCC-2308 Exam
NEW QUESTION # 29
Which supplier document informs the buyer that finished goods production is complete?
- A. Advance Ship Notice
- B. Inventory Status
- C. Component Consumption
- D. Order Confirmation
Answer: A
NEW QUESTION # 30
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 suppliers for carrier selection
- C. Collaborate with logistics providers (3PL) for shipping
- D. Collaborate with tax authorities on value-added tax (VAT)
Answer: C
NEW QUESTION # 31
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.
- A. Quantity
- B. Sales order number
- C. Invoice
- D. Purchase order number
- E. Batch
Answer: B,C,D
NEW QUESTION # 32
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 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 create credit memos.
Answer: D
NEW QUESTION # 33
At which levels can Ariba Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question
- A. Default level
- B. Country based invoicing level
- C. Supplier group level
- D. Buyer group level
- E. Supplier level
Answer: A,C,E
NEW QUESTION # 34
What are the benefits of Supply Chain collaboration? Note: There are 3 correct answers to this question.
- A. Enhance end-to-end visibility
- B. Increase lead time
- C. Increase inventory levels
- D. Increase control
- E. Reduce cost
Answer: A,D,E
NEW QUESTION # 35
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 # 36
Which document can a supplier create for a return purchase order?
- A. Order confirmation
- B. ASN
- C. Credit memo
- D. Goods receipt
Answer: C
NEW QUESTION # 37
What supplier activity does the subcontracting purchase order enable?
- A. Inform the subcontractor about the product ordered and the components that are to be used.
- B. Provide control over the manufacturing process between supply chain participants.
- C. Improve buyer cash flow by deferring the payment of goods
- D. Provide visibility into the production status of ordered products
Answer: A
NEW QUESTION # 38
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. Contract management
- C. Subcontracting order
- D. Forecast visibility
- E. Consigned inventory
Answer: C,D,E
NEW QUESTION # 39
Where would a user maintain cross-reference configuration parameters during purchase order collaboration setup?
- A. Default Transaction Rules on Ariba Network (AN)
- B. Cloud Integration Gateway (CIG)
- C. SAP Project Reference Object (SPRO)
- D. Integrated Business Planning (IBP)
Answer: B
NEW QUESTION # 40
Which cXML message is used to send Planned Shipment data?
- A. ProductReplenishmentMessage
- B. Order Request Message
- C. Receipt Request Message
- D. Product Activity Message
Answer: D
NEW QUESTION # 41
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 product
- D. When there is a defect in the purchase order
Answer: A
NEW QUESTION # 42
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. Serial number
- B. Customer
- C. Status
- D. Goods receipt
Answer: B,C
NEW QUESTION # 43
In which planning horizon zone are suppliers allowed to create a ship notice?
- A. Firm Zone
- B. Committed Zone
- C. Planning Zone
- D. Trade-off Zone
Answer: A
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 update scheduling agreements
- B. Allow suppliers to use both JIT type and Forecast type releases for shipping
- C. Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.
- D. Allow suppliers to use only Forecast for shipping
- E. Allow suppliers to use only JIT for shipping
Answer: C,D,E
NEW QUESTION # 45
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 Goods Receipt for Finished Goods
- C. Create Advance Ship Notice (ASN) for Finished Good
- D. Create Invoice for Component
- E. Create Invoice for Subcontracting Services
Answer: A,C,E
NEW QUESTION # 46
What are the B2B standards supported by CIG sell side? Note: There are 3 correct answers to this question.
- A. Java
- B. HTTPs
- C. ANSI X12
- D. EDIFACT
- E. cXML
Answer: C,D,E
NEW QUESTION # 47
What are the default review types supported by Quality Review?
- A. Inspection Lot, Confirmation, Change Request, Defect Reporting
- B. Batch Record, Confirmation, Change Request, User Defin
- C. Batch Record, Confirmation, Change Request, Defect Reporting
- D. Batch Record, Customer Complaint, Change Request, General
Answer: D
NEW QUESTION # 48
Which of the following planning settings can be done for a replenishment order? Note: There are 2 correct answers to this question.
- A. Allow supplier to edit gross demand
- B. Allow suppliers to send planned replenishment
- C. Allow replenishment horizon in weeks
- D. Allow suppliers to edit price
Answer: B,D
NEW QUESTION # 49
When can a supplier create an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?
- A. After the goods receipt has been generated or updated
- B. After the order confirmation has been sent to Ariba Network
- C. After the schedule line has been sent to Ariba Network
- D. After manufacturing visibility has been sent to Ariba Network
Answer: C
NEW QUESTION # 50
When does the buyer update the status of the Quality Notification to "Complete?
- A. When the Inspection Lot is accepted
- B. When the Quality Notification is closed
- C. When the Advance Ship Notice is delivered
- D. When the Quality Notification is updated with a root cause
Answer: D
NEW QUESTION # 51
What is recorded on an Inspection Lot when goods are accepted or rejected?
- A. Inspection Lot Results
- B. Usage Determination
- C. Usage Decision
- D. Results Recording
Answer: C
NEW QUESTION # 52
Within the returns process, which document would return the funds to the buyer?
- A. Inbound line item credit memo
- B. Confirmation request
- C. Inbound sales order
- D. Return delivery note
Answer: A
NEW QUESTION # 53
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