Get Prepared for Your C-ARSCC-2208 Exam With Actual 82 Questions [Q36-Q55]

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Get Prepared for Your C-ARSCC-2208 Exam With Actual 82 Questions

Valid C-ARSCC-2208 Test Answers Full-length Practice Certification Exams

Q36. Which of the following documents are generated from the buyerls ERP system in the subcontracting scenario?
Note: There are 2 correct answersto this question.

Component receipt notice

Goods receipt of finished goods

Component consumption notice

Component ship notice

Q37. Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note: There are 3 correct answers to this question.

Consigned inventory

Spend visibility

Subcontracting order

Contract management

Forecast visibility

Q38. What SAP master data object determines component consumption via real-time consumption or backflush underthe subcontracting scenario?

Source List

Subcontracting Purchasing Info Record

Purchasing Contract

Subcontracting Bill of Material

Q39. Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?

AGGR_SMI_DOC_TYPE

RO_DOC_TYPE

CSC_SMI_DOC_TYPE

PRO_SMI_DOC_TYPE

Q40. What are the different statuses of Quality Inspection on Ariba Network? Note: There are 3 correct answers to this question.

Assigned

Reviewed

Submitted

Aligned

Pending

Q41. Which view of the material master in SAP ERP contains “Period Indicator” for the material?

Accounting view

MRP view

Purchasing view

Basic Data view

Q42. Which of these configurations are expected to enable the Advanced Packaging Handling Unit functionality? Note: There are 2 correct answers to this question.

Upload material numbers

Configure Auto numbering for Handling Units

Turn on Entitlement

Upload Packing Specification/Instruction

Q43. Which cXML message triggers upon the post goods issue for a component ship notice?

Product Replenishment Message

Receipt Request

Component Consumption Request

Product Activity Message

Q44. What options does a supplier have in the supplier managed inventory process? Note: There are 2 correct answers to this question.

Planned Shipment

Forecast

Manufacturing Visibility

Replenishment Order

Q45. 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.

There is a negative quantity at the line item level

The Returns Items flag is checkedat the line item level

The Negative Net amount is shown at the line item detail level

The Confirmation Control is required at the line item detail level.

Q46. When can a suppliercreate an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?

After the goods receipt has been generated or updated

After the schedule line has been sent to Ariba Network

After manufacturing visibility has been sent to Ariba Network

After the order confirmation has been sent to Ariba Network

Q47. What are the B2B standards supported by CIG sell side? Note: There are 3correct answers to this question.

cXML

Java

HTTPs

EDIFACT

ANSI X12

Q48. Which of these configurations are expected to enable the Advanced Packaging Handling Unit functionality?
Note: There are 2 correct answers to this question.

Upload material numbers

Configure Auto numbering for HandlingUnits

Turn on Entitlement

Upload Packing Specification/Instruction

Q49. Within the returns process, whichdocument would return the funds to the buyer?

Inbound line item credit memo

Confirmation request

Inbound sales order

Return delivery note

Q50. Which of the following are sources of forecast data from the ERP? Note: There are 2 correct answers to this question.

Planned order

Purchase requisition

Planned independent requirement

Production Order

Q51. Which of the following are types of inspection characteristics? Note: There are 2 correct answers to this question.

Physical

Quantitative

Engineering

Qualitative

Q52. What are the options available when suppliers create an order confirmation in Ariba Network? Note: There are 3 correct answers to this question

Deliver Line Item

Update Line Items

Approve Entire Order

Confirm Entire Order

Reject Entire Order

Q53. Which documents can a supplier create from a scheduling agreement release on Ariba Network? Note: There are 2 correct answers to this question.

Contract request

Invoice

Ship notice

Goods receipt

Q54. Which of the following PO tolerances may trigger anorder confirmation approval? Note: There are 3 correct answers to this question.

Quantity

Date

Supplier part ID

Price

Batch

Q55. When does the buyer create a Quality Notification in the buyer- initiated model?

When there is a defect in the product

When there is a defect in the purchase order

When there is a defect in the ASN

When there is a defect in order confirmation

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SAP C-ARSCC-2208 Exam Syllabus Topics:

Topic	Details
Topic 1	Enable suppliers to use SAP Ariba Supply Chain Collaboration Forecast Collaboration Quality Collaboration
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	Explain the business case, features and set up for Subcontracting Supplier Managed Inventory