検証済みC-ARSCC-2308問題集と解答100%合格はここにPassTest [Q15-Q37]

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検証済みC-ARSCC-2308問題集と解答100%合格はここにPassTest

合格させるC-ARSCC-2308試験一発合格保証2024問題集!

質問 # 15
What is the correct transaction sequence for Forecast Collaboration?

  • A. Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission
  • B. Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review
  • C. No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
    &Transmis
  • D. Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit

正解:B


質問 # 16
Which of the following processes are SAP Ariba Supply Chain Collaboration Capability? Note: There are 3 correct answers to this question

  • A. Accounts Payable Collaboration
  • B. Purchase Requisition Collaboration
  • C. Purchase Order Collaboration
  • D. Forecast Collaboration
  • E. Supplier Managed Inventory

正解:C、D、E


質問 # 17
What are the integration options for B2B suppliers? Note: There are 2 correct answers to this question.

  • A. cXML
  • B. POS (Point of Sale)
  • C. Notepad Upload/Download
  • D. Dedi

正解:A、D


質問 # 18
Which supplier document informs the buyer that finished goods production is complete?

  • A. Order Confirmation
  • B. Advance Ship Notice
  • C. Component Consumption
  • D. Inventory Status

正解:B


質問 # 19
Within the returns process, which document would return the funds to the buyer?

  • A. Confirmation request
  • B. Inbound sales order
  • C. Return delivery note
  • D. Inbound line item credit memo

正解:D


質問 # 20
Which of the following are sources of forecast data from the ERP? Note: There are 2 correct answers to this question.

  • A. Planned order
  • B. Purchase requisition
  • C. Planned independent requirement
  • D. Production Order

正解:A、B


質問 # 21
When can a supplier create an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?

  • A. After the order confirmation has been sent to Ariba Network
  • B. After the schedule line has been sent to Ariba Network
  • C. After the goods receipt has been generated or updated
  • D. After manufacturing visibility has been sent to Ariba Network

正解:B


質問 # 22
Which SAP modules have the ability to integrate with Ariba Forecast Collaboration? Note: There are 2 correct answers to this question.

  • A. SAP Enterprise Resource Planning (ERP)
  • B. SAP Advanced Planner and Optimizer (APO)
  • C. SAP Integrated Business Planning (IBP)
  • D. SAP Intelligent Product Planning (IPP)

正解:A、C


質問 # 23
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. Configure Auto numbering for Handling Units
  • C. Upload material numbers
  • D. Upload Packing Specification/Instruction

正解:B、D


質問 # 24
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyerls ERP?

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

正解:A


質問 # 25
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.

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

正解:A、C、E


質問 # 26
What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.

  • A. Buyer group level
  • B. Supplier level
  • C. Supplier group level
  • D. Country level

正解:B、C


質問 # 27
What are the options available when suppliers create an order confirmation in Ariba Network? Note: There are
3 correct answers to this question

  • A. Approve Entire Order
  • B. Reject Entire Order
  • C. Update Line Items
  • D. Confirm Entire Order
  • E. Deliver Line Item

正解:B、C、D


質問 # 28
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. Components consumed
  • B. Commitment level
  • C. Rejected invoice amount
  • D. Schedule line dates
  • E. Cumulative scheduled quantity

正解:C、D、E


質問 # 29
When a supplier creates a ship notice on Ariba Network for a scheduling agreement release, which document is created in the buyer ERP?

  • A. Confirmation for scheduling agreement
  • B. Consignment movement
  • C. Scheduling agreement movement
  • D. Inbound delivery

正解:D


質問 # 30
Which alerts are provided within the Supply Chain Monitor? Note: There are 3 correct answers to this question.

  • A. Order confirmation alerts
  • B. Forecast alerts
  • C. Planned shipment alerts
  • D. Inventory alerts
  • E. Advance ship notice alerts

正解:A、B、D


質問 # 31
Where would a user maintain cross-reference configuration parameters during purchase order collaboration setup?

  • A. SAP Project Reference Object (SPRO)
  • B. Default Transaction Rules on Ariba Network (AN)
  • C. Integrated Business Planning (IBP)
  • D. Cloud Integration Gateway (CIG)

正解:D


質問 # 32
When does the Quality Inspection occur for Quality Collaboration in Ariba Network

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

正解:C


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

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

正解:A


質問 # 34
What SAP master data object determines component consumption via real-time consumption or backflush under the subcontracting scenario?

  • A. Source List
  • B. Subcontracting Purchasing Info Record
  • C. Subcontracting Bill of Material
  • D. Purchasing Contract

正解:B


質問 # 35
Which of the following data can the supplier use to filter quality notifications on Ariba Network? Note: There are 2 correct answers to this question

  • A. Goods receipt
  • B. Customer
  • C. Serial number
  • D. Status

正解:B、D


質問 # 36
Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question.

  • A. Buyer Create Component Consumption
  • B. Component Supplier Create Ship Notice
  • C. Component Supplier Create Invoice
  • D. Buyer Create PO Sent to Component Supplier

正解:B、D


質問 # 37
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C-ARSCC-2308問題集完全版解答試験学習ガイド:https://www.passtest.jp/SAP/C-ARSCC-2308-shiken.html

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