SAP C_ARSCC_2208 Test Engine Dumps Training With 82 Questions [Q46-Q66]

Share

SAP C_ARSCC_2208 Test Engine Dumps Training With 82 Questions

C_ARSCC_2208 Questions Pass on Your First Attempt Dumps for SAP Certified Application Associate Certified


The SAP C_ARSCC_2208 exam covers a range of topics related to SAP Ariba Supply Chain Collaboration, including collaboration workflows, supplier collaboration, contract management, and supply chain visibility. By passing this exam, candidates will demonstrate their ability to configure and manage SAP Ariba Supply Chain Collaboration solutions, troubleshoot issues, and optimize supply chain processes. This certification is recognized globally and is a mark of excellence for professionals who want to gain credibility and recognition in the field of supply chain collaboration.

 

NEW QUESTION # 46
What is the correct transaction sequence for Forecast Collaboration?

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

Answer: D


NEW QUESTION # 47
Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note: There are
3 correct answers to this question.

  • A. Subcontracting order
  • B. Spend visibility
  • C. Forecastvisibility
  • D. Consigned inventory
  • E. Contract management

Answer: A,C,D


NEW QUESTION # 48
Which view of the material master in SAP ERP contains "Period Indicator" for the material?

  • A. Purchasing view
  • B. Basic Data view
  • C. Accounting view
  • D. MRP view

Answer: D


NEW QUESTION # 49
Which features does the Return Purchase Order Collaboration Process provide to a supplier?

  • A. It allows the supplier to create a ship notice for a return item
  • B. It allows the supplier to create credit memos.
  • C. It allows the supplier to receive an invoice.
  • D. It allows the customers to directly return to the suppliers for a return drop ship.

Answer: B


NEW QUESTION # 50
What is available in Quality Notification items?

  • A. Qualitative and quantitative characteristics
  • B. Notification details
  • C. Priority and defect type
  • D. Defects, tasks, activities, causes

Answer: D


NEW QUESTION # 51
Which of the following documents are generated from the buyerls ERP system in the subcontracting scenario? Note: There are 2 correct answers to this question.

  • A. Component consumption notice
  • B. Goods receipt of finished goods
  • C. Component receipt notice
  • D. Component ship notice

Answer: B,D


NEW QUESTION # 52
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.

  • A. The Negative Net amount is shown at the line item detail level
  • B. There is a negative quantity at the line item level
  • C. The Confirmation Control is required at the line item detail level.
  • D. The Returns Items flag is checkedat the line item level

Answer: B,D


NEW QUESTION # 53
Which of the following PO tolerances may trigger anorder confirmation approval? Note: There are 3 correct answers to this question.

  • A. Date
  • B. Quantity
  • C. Price
  • D. Batch
  • E. Supplier part ID

Answer: A,B,C


NEW QUESTION # 54
Which cXML message is used to send Planned Shipmentdata?

  • A. Order Request Message
  • B. ProductReplenishmentMessage
  • C. Product Activity Message
  • D. Receipt Request Message

Answer: C


NEW QUESTION # 55
When does the Quality Inspection occur for Quality Collaboration in Ariba Network

  • A. Before invoice
  • B. Before ASN
  • C. Before order confirmation
  • D. After invoice

Answer: B


NEW QUESTION # 56
Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?

  • A. ASN Received
  • B. Goods Received
  • C. In-transit
  • D. Firmed Order

Answer: C


NEW QUESTION # 57
What are the statuses supported by Quality Review request?

  • A. In process, Defect reported, Complete, Close
  • B. New, Confirmed, Defect reported, Complete
  • C. New, In process, Complete, Close
  • D. New, Confirmed, In process,Complete

Answer: C


NEW QUESTION # 58
When does the buyer create a Quality Notification in the buyer- initiated model?

  • A. When there is a defect in the product
  • B. When there is a defect in order confirmation
  • C. When there is a defect in the purchase order
  • D. When there is a defect in the ASN

Answer: D


NEW QUESTION # 59
Which of these configurations are expected to enable the Advanced Packaging Handling Unit functionality? Note: There are 2 correct answers to this question.

  • A. Turn on Entitlement
  • B. Upload Packing Specification/Instruction
  • C. Upload material numbers
  • D. Configure Auto numbering for Handling Units

Answer: B,D


NEW QUESTION # 60
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 use only Forecast for shipping
  • B. Allow suppliers to useonly JIT for shipping
  • C. Allow suppliers to use both JIT type and Forecast type releases for shipping
  • D. Allow suppliers to update scheduling agreements
  • E. Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.

Answer: A,B,E


NEW QUESTION # 61
Which status is set by the supplier when they first receive a quality notification?

  • A. In process
  • B. Complete
  • C. Closed
  • D. New

Answer: D


NEW QUESTION # 62
How is Projected Stock calculated for a current time bucket?

  • A. Stock on Hand - Gross Demand + Planned Shipment
  • B. Stock on Hand + Planned Shipment + In-transit
  • C. Gross Demand - Stock on Hand + In-transit
  • D. Gross Demand + Stock on Hand +In-transit

Answer: A


NEW QUESTION # 63
What are the integration options for B2B suppliers? Note: There are 2 correct answers to this question.

  • A. POS (Point of Sale)
  • B. Notepad Upload/Download
  • C. Dedi
  • D. cXML

Answer: C,D


NEW QUESTION # 64
Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

  • A. ASN Received
  • B. Goods Received
  • C. In-transit
  • D. Firmed Order

Answer: C


NEW QUESTION # 65
What is recorded on an Inspection Lot when goods are accepted or rejected?

  • A. Usage Decision
  • B. Results Recording
  • C. Usage Determination
  • D. Inspection Lot Results

Answer: A


NEW QUESTION # 66
......


Preparing for the C-ARSCC-2208 certification exam requires a comprehensive understanding of SAP Ariba supply chain collaboration concepts and best practices. To help candidates prepare for the exam, SAP offers a range of training courses, including instructor-led courses, e-learning courses, and certification guides. These resources cover topics such as configuring and customizing SAP Ariba solutions, managing supplier relationships, and collaborating with suppliers to improve supply chain efficiency.

 

C_ARSCC_2208 Practice Test Pdf Exam Material: https://www.practicedump.com/C_ARSCC_2208_actualtests.html

C_ARSCC_2208 Answers C_ARSCC_2208 Free Demo Are Based On The Real Exam: https://drive.google.com/open?id=1khdijQHtHKQlEwKUvKSNDhb-ijTdjKaB