お手軽C-ARSCC-2308問題集PDFのベスト問題集を使おう!高得点目指すならここ [Q33-Q48]

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お手軽C-ARSCC-2308問題集PDFのベスト問題集を使おう!高得点目指すならここ

SAP Certified Application Associate C-ARSCC-2308試験と認定テストエンジン

質問 # 33
What is the cXML message type for Goods Receipt in Ariba Network?

  • A. Receipt Request
  • B. Goods Received Message
  • C. Product Activity Message
  • D. Product Replenishment Message

正解:A


質問 # 34
What is recorded on an Inspection Lot when goods are accepted or rejected?

  • A. Inspection Lot Results
  • B. Results Recording
  • C. Usage Determination
  • D. Usage Decision

正解:D


質問 # 35
What are the different statuses of Quality Inspection on Ariba Network? Note: There are 3 correct answers to this question.

  • A. Reviewed
  • B. Submitted
  • C. Aligned
  • D. Assigned
  • E. Pending

正解:A、B、E


質問 # 36
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.

  • A. Invoice
  • B. Purchase order number
  • C. Quantity
  • D. Sales order number
  • E. Batch

正解:A、B、D


質問 # 37
Which of the following documents are generated from the buyerls ERP system in the subcontracting scenario?
Note: There are 2 correct answers to this question.

  • A. Component ship notice
  • B. Component receipt notice
  • C. Goods receipt of finished goods
  • D. Component consumption notice

正解:A、C


質問 # 38
Which of these configurations are expected to enable the Advanced Packaging Handling Unit functionality?
Note: There are 2 correct answers to this question.

  • A. Turn on Entitlement
  • B. Upload Packing Specification/Instruction
  • C. Upload material numbers
  • D. Configure Auto numbering for Handling Units

正解:B、D


質問 # 39
Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?

  • A. In-transit
  • B. ASN Received
  • C. Goods Received
  • D. Firmed Order

正解:A


質問 # 40
What supplier activity does the subcontracting purchase order enable?

  • A. Provide control over the manufacturing process between supply chain participants.
  • B. Provide visibility into the production status of ordered products
  • C. Inform the subcontractor about the product ordered and the components that are to be used.
  • D. Improve buyer cash flow by deferring the payment of goods

正解:C


質問 # 41
The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?

  • A. Stock level quantity
  • B. Planned shipment quantity
  • C. Net requirements quantity
  • D. In transit quantity

正解:B


質問 # 42
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyerls ERP?

  • A. Component inventory
  • B. Post Goods Receipt
  • C. Update Inventory
  • D. Create ASN for finished goods

正解:B


質問 # 43
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?

  • A. RO_DOC_TYPE
  • B. AGGR_SMI_DOC_TYPE
  • C. PRO_SMI_DOC_TYPE
  • D. CSC_SMI_DOC_TYPE

正解:A


質問 # 44
When does the buyer create a Quality Notification in the buyer- initiated model?

  • A. When there is a defect in the ASN
  • B. When there is a defect in the purchase order
  • C. When there is a defect in the product
  • D. When there is a defect in order confirmation

正解:A


質問 # 45
When does the Quality Inspection occur for Quality Collaboration in Ariba Network

  • A. Before invoice
  • B. After invoice
  • C. Before order confirmation
  • D. Before ASN

正解:D


質問 # 46
Which of the following transaction rules can the buyer enable during scheduling agreement configuration?
Note: There are 3 correct answers to this question.

  • A. Allow suppliers to use only JIT for shipping
  • B. Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.
  • C. Allow suppliers to update scheduling agreements
  • D. Allow suppliers to use only Forecast for shipping
  • E. Allow suppliers to use both JIT type and Forecast type releases for shipping

正解:A、B、D


質問 # 47
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?

  • A. Part number
  • B. Commodity code
  • C. Account assignment category
  • D. Item category

正解:D


質問 # 48
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