C_ARSCC_2308問題集、SAP実際の試験問題

質問 1

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

A. Advance Ship Notice

B. Goods Receipt

C. Forecast Commit

D. Quality Inspection

E. Order Confirmation

正解: A,B,E

質問 2

Which features does the Return Purchase Order Collaboration Process provide to a supplier?

A. It allows the supplier to create a ship notice for a return item

B. It allows the customers to directly return to the suppliers for a return drop ship.

C. It allows the supplier to receive an invoice.

D. It allows the supplier to create credit memos.

正解: D

質問 3

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

A. After purchase order confirmation

B. After purchase order

C. After inbound delivery

D. After goods receipt

正解: D

質問 4

Which document can a supplier create for a return purchase order?

A. Goods receipt

B. ASN

C. Credit memo

D. Order confirmation

正解: C

質問 5

What options does a supplier have in the supplier managed inventory process? Note: There are 2 correct answers to this question.

A. Replenishment Order

B. Manufacturing Visibility

C. Planned Shipment

D. Forecast

正解: A,C

質問 6

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 the order confirmation has been sent to Ariba Network

C. After manufacturing visibility has been sent to Ariba Network

D. After the goods receipt has been generated or updated

正解: A

質問 7

What are the different statuses of Quality Inspection on Ariba Network? Note: There are 3 correct answers to this question.

A. Pending

B. Reviewed

C. Aligned

D. Submitted

E. Assigned

正解: A,B,D

質問 8

Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.

A. Sales order number

B. Invoice

C. Purchase order number

D. Batch

E. Quantity

正解: A,B,C

質問 9

Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyerls ERP?

A. Create ASN for finished goods

B. Update Inventory

C. Component inventory

D. Post Goods Receipt

正解: D

SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration - C_ARSCC_2308 模擬練習