C_ARSCC_2208無料更新100%試験合格率保証 [2023]
[2023年04月] 認証されたSAP試験問題集でC_ARSCC_2208試験学習ガイド
SAP C_ARSCC_2208 認定試験の出題範囲：
| トピック | 出題範囲 |
|---|---|
| トピック 1 |
|
| トピック 2 |
|
| トピック 3 |
|
| トピック 4 |
|
| トピック 5 |
|
| トピック 6 |
|
質問 21
Where does a buyer create a scheduling agreement release
- A. SAP ERP system
- B. SAP Ariba Network
- C. SAP Ariba Buying
- D. SAP Integrated Business Planning (IBP)
正解: B
質問 22
Which standard output type is relevant for an FRC (Forecast) Scheduling Agreement Release document?
- A. LPH1
- B. LPF2
- C. LPMA
- D. LPJ1
正解: A
質問 23
Which document can a supplier create for a return purchaseorder?
- A. ASN
- B. Credit memo
- C. Order confirmation
- D. Goods receipt
正解: B
質問 24
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchaseorder line item?
- A. Part number
- B. Commodity code
- C. Item category
- D. Account assignment category
正解: C
質問 25
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 use both JIT type and Forecast type releases for shipping
- D. Allow suppliers to update scheduling agreements
- E. Allow suppliers to use only Forecast for shipping
正解: A,B,E
質問 26
Which of the following PO tolerances may trigger anorder confirmation approval? Note: There are 3 correct answers to this question.
- A. Quantity
- B. Batch
- C. Price
- D. Supplier part ID
- E. Date
正解: A,C,E
質問 27
Which of the following are benefits of Forecast Collaboration?Note: There are 2 correct answers to this question
- A. Defers transfer and payment of goods until they are consumed
- B. Allows suppliers to allocate productioncapacity and inventory against buyer's projected demand
- C. Reduces uncertainty between trading partners and leads to consolidated supply chain inventories
- D. Increases inventory levels
正解: B,C
質問 28
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?
- A. PRO_SMI_DOC_TYPE
- B. AGGR_SMI_DOC_TYPE
- C. RO_DOC_TYPE
- D. CSC_SMI_DOC_TYPE
正解: C
質問 29
Which cXML message is used to send Planned Shipmentdata?
- A. Receipt Request Message
- B. ProductReplenishmentMessage
- C. Product Activity Message
- D. Order Request Message
正解: C
質問 30
At which levels can Ariba Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question
- A. Buyer group level
- B. Country based invoicing level
- C. Default level
- D. Supplier level
- E. Supplier group level
正解: C,D,E
質問 31
When a supplier creates a ship notice on Ariba Network for a scheduling agreement release, which document is created in the buyer ERP?
- A. Consignment movement
- B. Confirmation for scheduling agreement
- C. Inbound delivery
- D. Scheduling agreement movement
正解: C
質問 32
What is the cXML message type for consignment movement?
- A. Receipt Request
- B. Product Activity Message
- C. ConsignMoveRequest
- D. Ship Notice Request
正解: A
質問 33
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 Negative Net amount is shown at the line item detail level
- B. There is a negative quantity at the line item level
- C. The Returns Items flag is checked at the line item level
- D. The Confirmation Control is required at the line item detail level.
正解: B,C
質問 34
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. Goods receipt of finished goods
- B. Component consumption notice
- C. Component receipt notice
- D. Component ship notice
正解: A,D
質問 35
Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.
- A. Order Confirmation
- B. Advance Ship Notice
- C. Quality Inspection
- D. Forecast Commit
- E. Goods Receipt
正解: A,B,E
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. Component Supplier Create Ship Notice
- B. Buyer Create Component Consumption
- C. Component Supplier Create Invoice
- D. Buyer Create PO Sent to Component Supplier
正解: A,D
質問 37
Within the returns process, whichdocument would return the funds to the buyer?
- A. Inbound sales order
- B. Confirmation request
- C. Return delivery note
- D. Inbound line item credit memo
正解: D
質問 38
Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to thisquestion.
- A. Component receipt
- B. Subcontracting purchase order
- C. Goods receipt
- D. ERS Invoice
正解: A,B
質問 39
What are the benefits of Supply Chain collaboration? Note: There are 3 correctanswers to this question.
- A. Reduce cost
- B. Increase lead time
- C. Increase inventory levels
- D. Increase control
- E. Enhance end-to-end visibility
正解: A,D,E
質問 40
......
正真正銘のベスト試験材料はC_ARSCC_2208オンライン練習試験：https://www.passtest.jp/SAP/C_ARSCC_2208-shiken.html
C_ARSCC_2208テストエンジン練習試験：https://drive.google.com/open?id=1lSOsOSze-oAPZz4YLJIbVI-e9Wllka4B