Provide SAP C-ARSCC-2302 Dumps Updated Sep 03, 2023 With 82 QA's [Q40-Q60] : Free valid test braindumps : http://free.validbraindumps.com

NEW QUESTION 40
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

NEW QUESTION 41
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

NEW QUESTION 42
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

NEW QUESTION 43
Which view of the material master in SAP ERP contains “Period Indicator” for the material?

Accounting view

MRP view

Purchasing view

Basic Data view

NEW QUESTION 44
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

NEW QUESTION 45
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 46
Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.

Advance Ship Notice

Order Confirmation

Goods Receipt

Forecast Commit

Quality Inspection

NEW QUESTION 47
What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.

Supplier level

Buyer group level

Country level

Supplier group level

NEW QUESTION 48
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.

Component receipt notice

Goods receipt of finished goods

Component consumption notice

Component ship notice

NEW QUESTION 49
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 50
Where does a buyer create a scheduling agreement release

SAP Ariba Network

SAP Ariba Buying

SAP ERP system

SAP Integrated Business Planning (IBP)

NEW QUESTION 51
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

NEW QUESTION 52
Which of the following items are recorded on an Inspection Lot? Note: There are 2 correct answers to this question.

Customer Complaint

Inspection Results

Quality Task

Usage Decision

NEW QUESTION 53
Which cXML message is used to send Planned Shipment data?

Order Request Message

Product Activity Message

ProductReplenishmentMessage

Receipt Request Message

NEW QUESTION 54
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 55
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

NEW QUESTION 56
Which of the following transaction rules can the buyer enable during scheduling agreement configuration? Note: There are 3 correct answers to this question.

Allow suppliers to use only JIT for shipping

Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.

Allow suppliers to use only Forecast for shipping

Allow suppliers to use both JIT type and Forecast type releases for shipping

Allow suppliers to update scheduling agreements

NEW QUESTION 57
Within the returns process, which document would return the funds to the buyer?

Inbound line item credit memo

Confirmation request

Inbound sales order

Return delivery note

NEW QUESTION 58
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 59
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

NEW QUESTION 60
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