May-2022 SAP C-ARSCC-2108 Actual Questions and 100% Cover Real Exam Questions [Q38-Q61]

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May-2022 SAP C-ARSCC-2108 Actual Questions and 100% Cover Real Exam Questions

C-ARSCC-2108 Free Exam Questions and Answers PDF Updated on May-2022

NEW QUESTION 38
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

NEW QUESTION 39
What are the default review types supported by Quality Review?

Batch Record, Confirmation, Change Request, User Defined

Batch Record, Confirmation, Change Request, Defect Reporting

Inspection Lot, Confirmation, Change Request, Defect Reporting

Batch Record, Customer Complaint, Change Request, General

NEW QUESTION 40
What are the different statuses of Quality Inspection on Ariba Network? Note: There are 3 correct Answers to this question.

Aligned

Submitted

Pending

Assigned

Reviewed

NEW QUESTION 41
Where does a buyer create a scheduling agreement release?

SAP Integrated Business Planning (IBP)

SAP Ariba Network

SAP Ariba Buying

SAP ERP system

NEW QUESTION 42
Which of the following data can the supplier use to filter quality notifications on Ariba Network? Note: There are 2 correct answers to this question

Serial number

Status

Goods receipt

Customer

NEW QUESTION 43
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.

NEW QUESTION 44
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

NEW QUESTION 45
What are the B2B standards supported by CIG sell side? Note: There are 3 correct Answers to this question.

HTTPs

EDIFACT

ANSI X12

cXML

Java

NEW QUESTION 46
Which status is set by the supplier when they first receive a quality notification?

Complete

New

In process

Closed

NEW QUESTION 47
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct Answers to this question.

Invoice

Batch

Quantity

Sales order number

Purchase order number

NEW QUESTION 48
What is the cXML message type for consignment movement?

ConsignMoveRequest

ReceiptRequest

ProductActivityMessage

ShipNoticeRequest

NEW QUESTION 49
What are the benefits of Supply Chain collaboration? Note: There are 3 correct Answers to this question.

Increase inventory levels

Increase control

Reduce cost

Enhance end-to-end visibility

Increase lead time

NEW QUESTION 50
What is the cXML message type for consignment movement?

Receipt Request

Ship Notice Request

ConsignMoveRequest

Product Activity Message

NEW QUESTION 51
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

Firmed Order

Goods Received

ASN Received

NEW QUESTION 52
Which of the following are sources of forecast data from the ERP? Note: There are 2 correct Answers to this question.

Planned independent requirement

Production Order

Planned order

Purchase requisition

NEW QUESTION 53
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?

AGGR_SMI_DOC_TYPE

RO_DOC_TYPE

PRO_SMI_DOC_TYPE

CSC_SMI_DOC_TYPE

NEW QUESTION 54
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

NEW QUESTION 55
Which of the following events change the ownership of goods for a consignment scenario? Note: There are 2 correct Answers to this question.

Supplier receives invoice from the customer

Consignment stock consumed by the customer

Transfer posting to own stock

Post goods receipt for consignment stock

NEW QUESTION 56
When does the buyer update the status of the Quality Notification to “Complete”?

When the Advance Ship Notice is delivered

When the Quality Notification is closed

When the Quality Notification is updated with a root cause

When the Inspection Lot is accepted

NEW QUESTION 57
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

NEW QUESTION 58
Which document can a supplier create for a return purchase order?

Order confirmation

Goods receipt

ASN

Credit memo

NEW QUESTION 59
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.

Schedule line dates

Cumulative scheduled quantity

Commitment level

Components consumed

Rejected invoice amount

NEW QUESTION 60
When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?

After inbound delivery

After purchase order

After purchase order confirmation

After goods receipt

NEW QUESTION 61
What is the correct transaction sequence for Forecast Collaboration?

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