Ace C-ARSCC-2202 Certification with 82 Actual Questions [Q42-Q56]

Topic Areas	Topic 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 AR930e
Scheduling Agreement 8% – 12%	Explain the business case, features and set up process for Scheduling Agreement Release AR930e
Subcontracting and Multi-tier > 12%	Explain the business case, features and set up for Subcontracting AR930e
Returns < 8%	Enable suppliers to use SAP Ariba Supply Chain Collaboration AR930e
Forecast Collaboration 8% – 12%	Explain the business case, features and set up process for Forecast Collaboration AR930e

NO.42 At which levels can Ariba Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question

Supplier level

Default level

Supplier group level

Buyer group level

Country based invoicing level

NO.43 Which document can a supplier createfor a return purchase order?

Order confirmation

Credit memo

Goods receipt

ASN

NO.44 Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?

Part number

Commodity code

Account assignment category

Item category

NO.45 Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier ManagedInventory process?

AGGR_SMI_DOC_TYPE

RO_DOC_TYPE

CSC_SMI_DOC_TYPE

PRO_SMI_DOC_TYPE

NO.46 When a supplier creates a ship notice on Ariba Network for a scheduling agreement release, which document is created in thebuyer ERP?

Confirmation for scheduling agreement

Inbound delivery

Scheduling agreement movement

Consignment movement

NO.47 Which supplier document informs the buyer that finished goods production is complete?

Component Consumption

Order Confirmation

Inventory Status

Advance Ship Notice

NO.48 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

Contractmanagement

Forecast visibility

NO.49 What is the cXML message type for Goods Receipt in Ariba Network?

Product Activity Message

Receipt Request

Goods Received Message

Product Replenishment Message

NO.50 Which of the following are benefits of Forecast Collaboration?Note: There are 2 correct answers to this question

Defers transfer and payment of goods until they are consumed

Reduces uncertainty between trading partners and leads to consolidated supply chain inventories

Allows suppliers to allocate production capacity and inventory against buyer’s projected demand

Increases inventory levels

NO.51 Where in Ariba Network can a Suppliercommit to a Forecast? Note: There are 2 correct answers to this question.

Planning Collaboration Tab

Forecast Tab

Reports Tab

Extended Collaboration Tab

NO.52 Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?

Firmed Order

Goods Received

In-transit

ASN Received

NO.53 Which document canbe triggered by a copy supplier in the multi- tier process? Note: There are 3 correct answers to this question.

Create Goods Receipt for Finished Goods

Create Invoice for Component

Create Invoice for Subcontracting Services

Create Component Receipt

Create Advance Ship Notice (ASN) for Finished Good

NO.54 What are the different statusesof Quality Inspection on Ariba Network? Note: There are 3 correct answers to this question.

Assigned

Reviewed

Submitted

Aligned

Pending

NO.55 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

NO.56 Which of the following events change the ownership of goods for a consignment scenario? Note: There are 2 correct answers to this question.

Post goods receipt for consignment stock

Supplier receives invoice from the customer

Consignment stock consumed by the customer

Transfer posting to own stock