Free C_ARSCC_2308 Exam Braindumps certification guide Q&A [Q20-Q35] : Free valid test braindumps : http://free.validbraindumps.com

NEW QUESTION 20
Which status is set by the supplier when they first receive a quality notification?

Complete

In process

New

Closed

NEW QUESTION 21
What is the cXML message type for consignment movement?

Receipt Request

Ship Notice Request

ConsignMoveRequest

Product Activity Message

NEW QUESTION 22
When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?

After purchase order confirmation

After purchase order

After goods receipt

After inbound delivery

NEW QUESTION 23
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 24
Who is responsible for creating the component receipt in the subcontracting scenario?

The logistics provider

The freight carrier

The supplier

The buyer

NEW QUESTION 25
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 26
Which of the following pieces of information can the supplier review in the schedule line detail of the Scheduling Agreement Release display page in Ariba Network? Note: There are 3 correct answers to this question.

Components consumed

Schedule line dates

Rejected invoice amount

Cumulative scheduled quantity

Commitment level

NEW QUESTION 27
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

NEW QUESTION 28
Which supplier document informs the buyer that finished goods production is complete?

Component Consumption

Order Confirmation

Inventory Status

Advance Ship Notice

NEW QUESTION 29
Which of the following planning settings can be done for a replenishment order? Note: There are 2 correct answers to this question.

Allow suppliers to send planned replenishment

Allow suppliers to edit price

Allow supplier to edit gross demand

Allow replenishment horizon in weeks

NEW QUESTION 30
What supplier activity does the subcontracting purchase order enable?

Improve buyer cash flow by deferring the payment of goods

Provide control over the manufacturing process between supply chain participants.

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 31
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 32
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

NEW QUESTION 33
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 34
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

NEW QUESTION 35
What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?

An invoice can be created without a goods receipt available for the purchase order

An invoice CANNOT be created without having an advance ship notice submitted first.

An invoice CANNOT be created without a goods receipt available for the purchase order.

A goods receipt can be posted without having an advance shipment notification submitted.