최신 C_ARSCC_2208 무료덤프 - SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration

A. Batch Record, Confirmation, Change Request, Defect Reporting

B. Batch Record, Customer Complaint, Change Request, General

C. Batch Record, Confirmation, Change Request, User Defin

D. Inspection Lot, Confirmation, Change Request, Defect Reporting

A. Quantity

B. Price

C. Supplier part ID

D. Date

E. Batch

A. Create Invoice for Component

B. Create Component Receipt

C. Create Goods Receipt for Finished Goods

D. Create Invoice for Subcontracting Services

E. Create Advance Ship Notice (ASN) for Finished Good

A. Purchase Order

B. Sales Order

C. Production Order

D. Firmed Order

A. SAP ERP system

B. SAP Integrated Business Planning (IBP)

C. SAP Ariba Network

D. SAP Ariba Buying

A. Update Inventory

B. Post Goods Receipt

C. Create ASN for finished goods

D. Component inventory

A. Quality Inspection

B. Order Confirmation

C. Forecast Commit

D. Advance Ship Notice

E. Goods Receipt

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

A. Inbound line item credit memo

B. Inbound sales order

C. Return delivery note

D. Confirmation request