Enhance Your Career With Available Preparation Guide for C_ARSCC_2302 Exam [Q26-Q49]

Q26. Which of the following transaction rules can the buyer enable during scheduling agreement configuration? Note: There are 3 correct answers to this question.

Allow suppliers to use only JIT for shipping

Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.

Allow suppliers to use only Forecast for shipping

Allow suppliers to use both JIT type and Forecast type releases for shipping

Allow suppliers to update scheduling agreements

Q27. When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?

After purchase order confirmation

After purchase order

After goods receipt

After inbound delivery

Q28. Within the returns process, which document would return the funds to the buyer?

Inbound line item credit memo

Confirmation request

Inbound sales order

Return delivery note

Q29. Where does a buyer create a scheduling agreement release

SAP Ariba Network

SAP Ariba Buying

SAP ERP system

SAP Integrated Business Planning (IBP)

Q30. What is the correct transaction sequence for Forecast Collaboration?

Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review

No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
&Transmis

Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit

Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission

Q31. Which cXML message is used to send Planned Shipment data?

Order Request Message

Product Activity Message

ProductReplenishmentMessage

Receipt Request Message

Q32. When a supplier creates a ship notice on Ariba Network for a scheduling agreement release, which document is created in the buyer ERP?

Confirmation for scheduling agreement

Inbound delivery

Scheduling agreement movement

Consignment movement

Q33. What is recorded on an Inspection Lot when goods are accepted or rejected?

Usage Determination

Results Recording

Usage Decision

Inspection Lot Results

Q34. Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

In-transit

ASN Received

Firmed Order

Goods Received

Q35. Which of the following is a valid use case for SAP Ariba Supply Chain Collaboration?

Collaborate with tax authorities on value-added tax (VAT)

Collaborate with logistics providers (3PL) for shipping

Collaborate with suppliers for carrier selection

Collaborate with suppliers for sharing master data

Q36. Which of the following are benefits of Forecast Collaboration? Note: There are 2 correct answers to this question

Defers transfer and payment of goods until they are consumed

Reduces uncertainty between trading partners and leads to consolidated supply chain inventories

Allows suppliers to allocate production capacity and inventory against buyer’s projected demand

Increases inventory levels

Q37. Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to this question.

Goods receipt

ERS Invoice

Subcontracting purchase order

Component receipt

Q38. When does the buyer create a Quality Notification in the buyer- initiated model?

When there is a defect in the product

When there is a defect in the purchase order

When there is a defect in the ASN

When there is a defect in order confirmation

Q39. Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note:
There are 3 correct answers to this question.

Consigned inventory

Spend visibility

Subcontracting order

Contract management

Forecast visibility

Q40. 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.

There is a negative quantity at the line item level

The Returns Items flag is checked at the line item level

The Negative Net amount is shown at the line item detail level

The Confirmation Control is required at the line item detail level.

Q41. What ASN information is at the header level?

Batch number

Ship date

Production date

Ship quantity

Q42. 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.

Component receipt notice

Goods receipt of finished goods

Component consumption notice

Component ship notice

Q43. In which planning horizon zone are suppliers allowed to create a ship notice?

Trade-off Zone

Planning Zone

Firm Zone

Committed Zone

Q44. Which of the following are types of inspection characteristics? Note: There are 2 correct answers to this question.

Physical

Quantitative

Engineering

Qualitative

Q45. What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.

Supplier level

Buyer group level

Country level

Supplier group level

Q46. Which of the following processes are SAP Ariba Supply Chain Collaboration Capability? Note: There are 3 correct answers to this question

Forecast Collaboration

Supplier Managed Inventory

Accounts Payable Collaboration

Purchase Order Collaboration

Purchase Requisition Collaboration

Q47. What is the forecast message sent from the buyer SAP ERP to Ariba Network?

Product Activity Message

Order Request Message

Confirmation Request Message

Product Replenishment Message

Q48. Which of the following planning settings can be done for a replenishment order? Note: There are 2 correct answers to this question.

Allow suppliers to send planned replenishment

Allow suppliers to edit price

Allow supplier to edit gross demand

Allow replenishment horizon in weeks

Q49. Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?

Firmed Order

Goods Received

In-transit

ASN Received

Enhance Your Career With Available Preparation Guide for C_ARSCC_2302 Exam [Q26-Q49]

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