C_ARSCC_2308 Dumps Help You Study Objectives

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1. When a supplier creates a ship notice on Ariba Network for a scheduling agreement release, which document is created in the buyer ERP?

Confirmation for scheduling agreement

Inbound delivery

Scheduling agreement movement

Consignment movement

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2. 1.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

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3. Which of the following processes are SAP Ariba Supply Chain Collaboration Capability? Note: There are 3 correct answers to this question

Forecast Collaboration

Supplier Managed Inventory

Accounts Payable Collaboration

Purchase Order Collaboration

Purchase Requisition Collaboration

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

cXML

Java

HTTPs

EDIFACT

ANSI X12

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5. Which status is set by the supplier when they first receive a quality notification?

Complete

In process

New

Closed

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6. Which standard output type is relevant for an FRC (Forecast) Scheduling Agreement Release document?

LPJ1

LPF2

LPMA

LPH1

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7. 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

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8. Which document can a supplier create for a return purchase order?

Order confirmation

Credit memo

Goods receipt

ASN

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9. 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.

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10. 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 shipment quantity

Net requirements quantity

In transit quantity

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11. What SAP master data object determines component consumption via real-time consumption or backflush under the subcontracting scenario?

Source List

Subcontracting Purchasing Info Record

Purchasing Contract

Subcontracting Bill of Material

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12. What is the cXML message type for consignment movement?

Receipt Request

Ship Notice Request

ConsignMoveRequest

Product Activity Message

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13. What are the default review types supported by Quality Review?

Batch Record, Confirmation, Change Request, Defect Reporting

Batch Record, Confirmation, Change Request, User Defin

Batch Record, Customer Complaint, Change Request, General

Inspection Lot, Confirmation, Change Request, Defect Reporting

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14. When does the buyer update the status of the Quality Notification to "Complete?

When the Quality Notification is updated with a root cause

When the Inspection Lot is accepted

When the Quality Notification is closed

When the Advance Ship Notice is delivered

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15. Which document can be 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

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16. What is the correct transaction sequence for Forecast Collaboration?

Buyer Forecast Data 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 Commit Review Supplier Review, Commit and Submit

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

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17. 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

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18. What is the forecast message sent from the buyer SAP ERP to Ariba Network?

Product Activity Message

Order Request Message

Confirmation Request Message

Product Replenishment Message

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19. 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

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20. 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

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21. Which of the following processes are included in Quality Collaboration? Note: There are 2 correct answers to this question.

Quality notification

Cost of quality

Quality review

Quality of invoice

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22. Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.

A copy supplier will have visibility to a raw material PO in a multi-tier order.

Two supplier and a logistics provider can be a part of a multi- tier order.

Suppliers can provide manufacturing data to their buyers.

A supplier can send a PO on behalf of the buyer

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23. Where would a user maintain cross-reference configuration parameters during purchase order collaboration setup?

SAP Project Reference Object (SPRO)

Default Transaction Rules on Ariba Network (AN)

Integrated Business Planning (IBP)

Cloud Integration Gateway (CIG)

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24. Which features does the Return Purchase Order Collaboration Process provide to a supplier?

It allows the supplier to create credit memos.

It allows the customers to directly return to the suppliers for a return drop ship.

It allows the supplier to create a ship notice for a return item

It allows the supplier to receive an invoice.

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