This page was exported from Free valid test braindumps [ http://free.validbraindumps.com ] Export date:Sat Apr 5 8:19:47 2025 / +0000 GMT ___________________________________________________ Title: Free C_ARSCC_2308 Exam Braindumps certification guide Q&A [Q20-Q35] --------------------------------------------------- Free C_ARSCC_2308 Exam Braindumps certification guide Q&A C_ARSCC_2308 Certification Overview Latest C_ARSCC_2308 PDF Dumps NEW QUESTION 20Which status is set by the supplier when they first receive a quality notification?  Complete  In process  New  Closed NEW QUESTION 21What is the cXML message type for consignment movement?  Receipt Request  Ship Notice Request  ConsignMoveRequest  Product Activity Message NEW QUESTION 22When 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 23Where does a buyer create a scheduling agreement release  SAP Ariba Network  SAP Ariba Buying  SAP ERP system  SAP Integrated Business Planning (IBP) NEW QUESTION 24Who is responsible for creating the component receipt in the subcontracting scenario?  The logistics provider  The freight carrier  The supplier  The buyer NEW QUESTION 25Within 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 26Which 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 27Which 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 28Which supplier document informs the buyer that finished goods production is complete?  Component Consumption  Order Confirmation  Inventory Status  Advance Ship Notice NEW QUESTION 29Which 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 30What 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 31At 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 32What 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 33When 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 34Which 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 35What 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.  Loading … The Best SAP C_ARSCC_2308 Study Guides and Dumps of 2023: https://www.validbraindumps.com/C_ARSCC_2308-exam-prep.html --------------------------------------------------- Images: https://free.validbraindumps.com/wp-content/plugins/watu/loading.gif https://free.validbraindumps.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2023-12-03 14:21:21 Post date GMT: 2023-12-03 14:21:21 Post modified date: 2023-12-03 14:21:21 Post modified date GMT: 2023-12-03 14:21:21