[Nov 19, 2023] Free SAP Certified Application Associate C-ARSCC-2308 Official Cert Guide PDF Download [Q45-Q63]

Q45. Which view of the material master in SAP ERP contains “Period Indicator” for the material?

Accounting view

MRP view

Purchasing view

Basic Data view

Q46. What is available in Quality Notification items?

Defects, tasks, activities, causes

Priority and defect type

Qualitative and quantitative characteristics

Notification details

Q47. Which supplier document informs the buyer that finished goods production is complete?

Component Consumption

Order Confirmation

Inventory Status

Advance Ship Notice

Q48. When does the Quality Inspection occur for Quality Collaboration in Ariba Network

Before ASN

After invoice

Before order confirmation

Before invoice

Q49. Who is responsible for creating the component receipt in the subcontracting scenario?

The logistics provider

The freight carrier

The supplier

The buyer

Q50. Which processes apply to component consumption in the subcontracting process? Note: There are 2 correct answers to this question.

In backflush, the contract manufacturer does NOT need to report on the consumption of the components.

In backflush, the supplier needs to send a consumption report after the components have been used

In real-time, the supplier needs to send a consumption report after the components have been used.

In real-time, the contract manufacturer does NOT need to report on the consumption of the component

Q51. When does the buyer update the status of the Quality Notification to “Complete?

When the Quality Notification is updated with a root cause

When the Inspection Lot is accepted

When the Quality Notification is closed

When the Advance Ship Notice is delivered

Q52. At which levels can Ariba Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question

Supplier level

Default level

Supplier group level

Buyer group level

Country based invoicing level

Q53. What are the different statuses of Quality Inspection on Ariba Network? Note: There are 3 correct answers to this question.

Assigned

Reviewed

Submitted

Aligned

Pending

Q54. 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

Q55. Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct answers to this question.

Commit Overages

Missing Commits

Decommits

Approved Commits

Commit Shortages

Q56. What business benefits can buyers expect when using SAP Ariba Supply Chain Collaboration for subcontracting?

Focus on the core mission and allocation of operations to more profitable activities

Inventory managed by the supplier at buyer location

Increased savings by tracking orders against rebate thresholds

Reduced costs by deferring the ownership of materials until they are consumed

Q57. 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

Q58. 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

Q59. Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.

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

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

Suppliers can provide manufacturing data to their buyers.

A supplier can send a PO on behalf of the buyer

Q60. What is recorded on an Inspection Lot when goods are accepted or rejected?

Usage Determination

Results Recording

Usage Decision

Inspection Lot Results

Q61. 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.

Q62. Which of the following items are recorded on an Inspection Lot? Note: There are 2 correct answers to this question.

Customer Complaint

Inspection Results

Quality Task

Usage Decision

Q63. Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?

Part number

Commodity code

Account assignment category

Item category

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[Nov 19, 2023] Free SAP Certified Application Associate C-ARSCC-2308 Official Cert Guide PDF Download [Q45-Q63]

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