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  4. C_ARSCC_2308 - SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration

SAP C_ARSCC_2308 SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration Exam Practice Test

Demo: 24 questions
Total 80 questions
Get C_ARSCC_2308 Full Access Download C_ARSCC_2308 PDF

SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration Questions and Answers

Question 1

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

Options:

A.

After the goods receipt has been generated or updated

B.

After the schedule line has been sent to Ariba Network

C.

After manufacturing visibility has been sent to Ariba Network

D.

After the order confirmation has been sent to Ariba Network

Question 2

Which of the following are possible time bucket views in Ariba Network? Note: There are 2 correct answers to this question.

Options:

A.

Daily

B.

Hourly

C.

Biweekly

D.

Weekly

Question 3

Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question.

Options:

A.

Quantity

B.

Date

C.

Supplier part ID

D.

Price

E.

Batch

Question 4

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

Options:

A.

Physical

B.

Quantitative

C.

Engineering

D.

Qualitative

Question 5

What are the B2B standards supported by CIG sell side? Note: There are 3 correct answers to this question.

Options:

A.

cXML

B.

Java

C.

HTTPs

D.

EDIFACT

E.

ANSI X12

Question 6

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

Options:

A.

Batch

B.

Invoice

C.

Quantity

D.

Sales order number

E.

Purchase order number

Question 7

What is the correct transaction sequence for Forecast Collaboration?

Options:

A.

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

B.

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

C.

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

D.

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

Question 8

Which cXML message triggers upon the post goods issue for a component ship notice?

Options:

A.

Product Replenishment Message

B.

Receipt Request

C.

Component Consumption Request

D.

Product Activity Message

Question 9

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

Options:

A.

AGGR_SMI_DOC_TYPE

B.

RO_DOC_TYPE

C.

CSC_SMI_DOC_TYPE

D.

PRO_SMI_DOC_TYPE

Question 10

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.

Options:

A.

Component receipt notice

B.

Goods receipt of finished goods

C.

Component consumption notice

D.

Component ship notice

Question 11

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

Options:

A.

Component Supplier Create Invoice

B.

Buyer Create PO Sent to Component Supplier

C.

Component Supplier Create Ship Notice

D.

Buyer Create Component Consumption

Question 12

Which of the following processes are included in Quality Collaboration? Note: There are 2 correct answers to this question.

Options:

A.

Quality notification

B.

Cost of quality

C.

Quality review

D.

Quality of invoice

Question 13

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

Options:

A.

When there is a defect in the product

B.

When there is a defect in the purchase order

C.

When there is a defect in the ASN

D.

When there is a defect in order confirmation

Question 14

What is available in Quality Notification items?

Options:

A.

Defects, tasks, activities, causes

B.

Priority and defect type

C.

Qualitative and quantitative characteristics

D.

Notification details

Question 15

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

Options:

A.

Part number

B.

Commodity code

C.

Account assignment category

D.

Item category

Question 16

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

Options:

A.

Forecast Collaboration

B.

Supplier Managed Inventory

C.

Accounts Payable Collaboration

D.

Purchase Order Collaboration

E.

Purchase Requisition Collaboration

Question 17

Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.

Options:

A.

A copy supplier will have visibility to a raw material PO in a multi-tier order.

B.

Two supplier and a logistics provider can be a part of a multi- tier order.

C.

Suppliers can provide manufacturing data to their buyers.

D.

A supplier can send a PO on behalf of the buyer

Question 18

Which standard output type is relevant for an FRC (Forecast) Scheduling Agreement Release document?

Options:

A.

LPJ1

B.

LPF2

C.

LPMA

D.

LPH1

Question 19

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

Options:

A.

Firmed Order

B.

Goods Received

C.

In-transit

D.

ASN Received

Question 20

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

Options:

A.

Trade-off Zone

B.

Planning Zone

C.

Firm Zone

D.

Committed Zone

Question 21

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

Options:

A.

Defers transfer and payment of goods until they are consumed

B.

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

C.

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

D.

Increases inventory levels

Question 22

At which levels can Ariba Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question

Options:

A.

Supplier level

B.

Default level

C.

Supplier group level

D.

Buyer group level

E.

Country based invoicing level

Question 23

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

Options:

A.

Supplier level

B.

Buyer group level

C.

Country level

D.

Supplier group level

Question 24

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

Options:

A.

Deliver Line Item

B.

Update Line Items

C.

Approve Entire Order

D.

Confirm Entire Order

E.

Reject Entire Order

Load More C_ARSCC_2308 Questions
Demo: 24 questions
Total 80 questions
Get C_ARSCC_2308 Full Access Download C_ARSCC_2308 PDF