New SAP C-ARSCC-2202 Dumps & Questions Updated on 2023 [Q16-Q40]

NEW QUESTION 16
Which of the following processes are SAP Ariba Supply Chain CollaborationCapability? Note: There are 3 correct answers to this question

Forecast Collaboration

Supplier Managed Inventory

Accounts Payable Collaboration

Purchase Order Collaboration

Purchase Requisition Collaboration

NEW QUESTION 17
Which of the following are possible time bucket views in Ariba Network? Note: There are 2 correct answers to thisquestion.

Daily

Hourly

Biweekly

Weekly

NEW QUESTION 18
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

NEW QUESTION 19
The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?

Stock level quantity

Planned shipmentquantity

Net requirements quantity

In transit quantity

NEW QUESTION 20
What business benefits can buyers expect when using SAP Ariba Supply Chain Collaboration for subcontracting?

Focus on the core mission and allocation of operations to more profitable activities

Inventory managed by the supplier at buyer location

Increased savings by tracking orders against rebate thresholds

Reduced costs by deferring the ownership of materials until they are consumed

NEW QUESTION 21
When can a supplier create 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 manufacturingvisibility has been sent to Ariba Network

After the order confirmation has been sent to Ariba Network

NEW QUESTION 22
What are the options available when suppliers create an orderconfirmation 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

NEW QUESTION 23
What supplier activity does the subcontracting purchase order enable?

Provide control over the manufacturing process between supply chain participants.

Improve buyer cash flow by deferring the payment of goods

Provide visibility into the production status of ordered products

Inform the subcontractor about the product ordered and the components that are to be used.

NEW QUESTION 24
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

NEW QUESTION 25
Which SAP ERP movement type is used for Returns Collaboration

561

101

161

105

NEW QUESTION 26
Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question.

Quantity

Date

Supplier part ID

Price

Batch

NEW QUESTION 27
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 checked at 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.

NEW QUESTION 28
Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

In-transit

ASN Received

Firmed Order

Goods Received

NEW QUESTION 29
What are the B2B standards supported by CIG sellside? Note: There are 3 correct answers to this question.

cXML

Java

HTTPs

EDIFACT

ANSI X12

NEW QUESTION 30
Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2correct answers to this question.

Component Supplier Create Invoice

Buyer Create PO Sent to Component Supplier

Component Supplier Create Ship Notice

Buyer Create Component Consumption

NEW QUESTION 31
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyerls ERP?

Post Goods Receipt

Component inventory

Create ASN for finished goods

Update Inventory

NEW QUESTION 32
When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?

After purchase order confirmation

Afterpurchase order

After goods receipt

After inbound delivery

NEW QUESTION 33
Which supplier document informs the buyer that finished goods production is complete?

Component Consumption

Order Confirmation

Inventory Status

Advance Ship Notice

NEW QUESTION 34
Which view of the material masterin SAP ERP contains “Period Indicator” for the material?

Accounting view

MRP view

Purchasing view

Basic Data view

NEW QUESTION 35
Which status is set by the supplier when they first receive a quality notification?

Complete

In process

New

Closed

NEW QUESTION 36
What is available in Quality Notification items?

Defects, tasks, activities, causes

Priority and defect type

Qualitative and quantitativecharacteristics

Notification details

NEW QUESTION 37
What is the correct transaction sequence for Forecast Collaboration?

Buyer ForecastData Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review

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

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

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

NEW QUESTION 38
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

NEW QUESTION 39
Who is responsible for creating the component receipt in the subcontracting scenario?

The logistics provider

The freight carrier

The supplier

The buyer

NEW QUESTION 40
Which standard output type is relevant for an FRC (Forecast) Scheduling Agreement Release document?

LPJ1

LPF2

LPMA

LPH1

Topic Areas	Topic Details, Courses, Books	Weighting
Scheduling Agreement	Explain the business case, features and set up process for Scheduling Agreement Release AR930e	8% – 12%
Supplier Managed Inventory	Explain the business case, features and set up process for Consignment Inventory AR930e	> 12%
SAP Ariba Supply Chain Collaboration Overview	Explain the business case for SAP Ariba Supply Chain Collaboration; Explain the delivery and implemenation models AR930e	8% – 12%
Forecast Collaboration	Explain the business case, features and set up process for Forecast Collaboration AR930e	8% – 12%
Quality Collaboration	Use the invoicing features in SAP Ariba Supply Chain Collaboration AR930e	> 12%
Subcontracting and Multi-tier	Explain the business case, features and set up for Subcontracting AR930e	> 12%
Purchase Order Collaboration, Consignment and Invoicing	Explain the business case, features and set up process for Purchase Order Automation AR930e	> 12%

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New SAP C-ARSCC-2202 Dumps & Questions Updated on 2023 [Q16-Q40]

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