최신 C_ARSCC_2202 무료덤프 - SAP Certified Application Associate

문제1

What is the cXML message type for consignment movement?

A. Receipt Request

B. Ship Notice Request

C. Product Activity Message

D. ConsignMoveRequest

정답: A

문제2

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 Returns Items flag is checked at the line item level

B. The Confirmation Control is required at the line item detail level.

C. There is a negative quantity at the line item level

D. The Negative Net amount is shown at the line item detail level

정답: A,C

문제3

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.

A. Commitment level

B. Cumulative scheduled quantity

C. Schedule line dates

D. Rejected invoice amount

E. Components consumed

정답: B,C,D

문제4

Which of the following are sources of forecast data from the ERP? Note: There are 2 correct answers to this question.

A. Purchase requisition

B. Planned independent requirement

C. Production Order

D. Planned order

정답: A,D

문제5

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

A. Order Confirmation

B. Advance Ship Notice

C. Inventory Status

D. Component Consumption

정답: B

문제6

When can a supplier create an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?

A. After the schedule line has been sent to Ariba Network

B. After manufacturingvisibility has been sent to Ariba Network

C. After the goods receipt has been generated or updated

D. After the order confirmation has been sent to Ariba Network

정답: A

문제7

Which of the following events change the ownership of goods for a consignment scenario? Note: There are 2 correct answers to this question.

A. Post goods receipt for consignment stock

B. Transfer posting to own stock

C. Consignment stock consumed by the customer

D. Supplier receives invoice from the customer

정답: B,C

문제8

Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2correct answers to this question.

A. Component Supplier Create Invoice

B. Buyer Create PO Sent to Component Supplier

C. Component Supplier Create Ship Notice

D. Buyer Create Component Consumption

정답: B,C

문제9

Who is responsible for creating the component receipt in the subcontracting scenario?

A. The buyer

B. The logistics provider

C. The freight carrier

D. The supplier

정답: D

최신 C_ARSCC_2202 무료덤프 - SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration

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