Full C-ARSCC-2302 Practice Test and 82 unique questions with explanations waiting just for you!
SAP Certified Application Associate Dumps C-ARSCC-2302 Exam for Full Questions - Exam Study Guide
NEW QUESTION # 40
What are the default review types supported by Quality Review?
- A. Batch Record, Confirmation, Change Request, Defect Reporting
- B. Batch Record, Customer Complaint, Change Request, General
- C. Inspection Lot, Confirmation, Change Request, Defect Reporting
- D. Batch Record, Confirmation, Change Request, User Defin
Answer: B
NEW QUESTION # 41
Which status is set by the supplier when they first receive a quality notification?
- A. Complete
- B. Closed
- C. In process
- D. New
Answer: D
NEW QUESTION # 42
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.
- A. Batch
- B. Quantity
- C. Purchase order number
- D. Invoice
- E. Sales order number
Answer: C,D,E
NEW QUESTION # 43
Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?
- A. Goods Received
- B. In-transit
- C. ASN Received
- D. Firmed Order
Answer: B
NEW QUESTION # 44
Which standard output type is relevant for an FRC (Forecast) Scheduling Agreement Release document?
- A. LPF2
- B. LPMA
- C. LPJ1
- D. LPH1
Answer: D
NEW QUESTION # 45
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 No Buyer Commit Review Supplier Review, Commit and Submit
- C. Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review
- D. No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
&Transmis
Answer: C
NEW QUESTION # 46
Which processes apply to component consumption in the subcontracting process? Note: There are 2 correct answers to this question.
- A. In real-time, the contract manufacturer does NOT need to report on the consumption of the component
- B. In real-time, the supplier needs to send a consumption report after the components have been used.
- C. In backflush, the contract manufacturer does NOT need to report on the consumption of the components.
- D. In backflush, the supplier needs to send a consumption report after the components have been used
Answer: B,C
NEW QUESTION # 47
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. Rejected invoice amount
- B. Components consumed
- C. Schedule line dates
- D. Commitment level
- E. Cumulative scheduled quantity
Answer: A,C,E
NEW QUESTION # 48
Within the returns process, which document would return the funds to the buyer?
- A. Inbound sales order
- B. Inbound line item credit memo
- C. Return delivery note
- D. Confirmation request
Answer: B
NEW QUESTION # 49
Where does a buyer create a scheduling agreement release
- A. SAP Ariba Network
- B. SAP ERP system
- C. SAP Ariba Buying
- D. SAP Integrated Business Planning (IBP)
Answer: A
NEW QUESTION # 50
In which planning horizon zone are suppliers allowed to create a ship notice?
- A. Committed Zone
- B. Planning Zone
- C. Trade-off Zone
- D. Firm Zone
Answer: D
NEW QUESTION # 51
Where would a user maintain cross-reference configuration parameters during purchase order collaboration setup?
- A. Integrated Business Planning (IBP)
- B. SAP Project Reference Object (SPRO)
- C. Default Transaction Rules on Ariba Network (AN)
- D. Cloud Integration Gateway (CIG)
Answer: D
NEW QUESTION # 52
Which of the following are possible time bucket views in Ariba Network? Note: There are 2 correct answers to this question.
- A. Hourly
- B. Daily
- C. Weekly
- D. Biweekly
Answer: A,B
NEW QUESTION # 53
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 Forecast for shipping
- B. Allow suppliers to update scheduling agreements
- C. Allow suppliers to use both JIT type and Forecast type releases for shipping
- D. Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.
- E. Allow suppliers to use only JIT for shipping
Answer: A,D,E
NEW QUESTION # 54
When does the buyer update the status of the Quality Notification to "Complete?
- A. When the Quality Notification is updated with a root cause
- B. When the Inspection Lot is accepted
- C. When the Quality Notification is closed
- D. When the Advance Ship Notice is delivered
Answer: A
NEW QUESTION # 55
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 Confirmation Control is required at the line item detail level.
- B. The Returns Items flag is checked at the line item level
- C. There is a negative quantity at the line item level
- D. The Negative Net amount is shown at the line item detail level
Answer: B,C
NEW QUESTION # 56
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?
- A. Component consumption
- B. Component inventory
- C. Component ship notice
- D. Component goods receipt
Answer: A
NEW QUESTION # 57
Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct answers to this question.
- A. Decommits
- B. Approved Commits
- C. Missing Commits
- D. Commit Overages
- E. Commit Shortages
Answer: A,C,E
NEW QUESTION # 58
Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to this question.
- A. Subcontracting purchase order
- B. Component receipt
- C. ERS Invoice
- D. Goods receipt
Answer: A,B
NEW QUESTION # 59
What supplier activity does the subcontracting purchase order enable?
- A. Improve buyer cash flow by deferring the payment of goods
- B. Inform the subcontractor about the product ordered and the components that are to be used.
- C. Provide visibility into the production status of ordered products
- D. Provide control over the manufacturing process between supply chain participants.
Answer: B
NEW QUESTION # 60
What SAP master data object determines component consumption via real-time consumption or backflush under the subcontracting scenario?
- A. Purchasing Contract
- B. Subcontracting Purchasing Info Record
- C. Source List
- D. Subcontracting Bill of Material
Answer: B
NEW QUESTION # 61
When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?
- A. After purchase order
- B. After inbound delivery
- C. After goods receipt
- D. After purchase order confirmation
Answer: C
NEW QUESTION # 62
At which levels can Ariba Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question
- A. Country based invoicing level
- B. Buyer group level
- C. Default level
- D. Supplier level
- E. Supplier group level
Answer: C,D,E
NEW QUESTION # 63
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?
- A. Item category
- B. Part number
- C. Commodity code
- D. Account assignment category
Answer: A
NEW QUESTION # 64
Which of the following items are recorded on an Inspection Lot? Note: There are 2 correct answers to this question.
- A. Usage Decision
- B. Customer Complaint
- C. Quality Task
- D. Inspection Results
Answer: A,D
NEW QUESTION # 65
......
Authentic Best resources for C-ARSCC-2302 Online Practice Exam: https://actualtests.passsureexam.com/C-ARSCC-2302-pass4sure-exam-dumps.html