Check Real SAP C-ARSCC-2208 Exam Question for Free (2023) [Q15-Q32]

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Check Real SAP C-ARSCC-2208 Exam Question for Free (2023)

Get Ready to Boost your Prepare for your C-ARSCC-2208 Exam with 82 Questions

NEW QUESTION 15
Where would a user maintain cross-reference configuration parameters during purchase order collaboration setup?

SAP Project Reference Object (SPRO)

Default Transaction Rules on Ariba Network (AN)

Integrated Business Planning (IBP)

Cloud Integration Gateway (CIG)

NEW QUESTION 16
In which planning horizon zone are suppliers allowed to create a ship notice?

Trade-off Zone

Planning Zone

Firm Zone

Committed Zone

NEW QUESTION 17
What is recorded on an Inspection Lot when goods are accepted or rejected?

Usage Determination

Results Recording

Usage Decision

Inspection Lot Results

NEW QUESTION 18
How is Projected Stock calculated for a current time bucket?

Gross Demand – Stock on Hand + In-transit

Stock on Hand – Gross Demand + Planned Shipment

Gross Demand + Stock on Hand +In-transit

Stock on Hand + Planned Shipment + In-transit

NEW QUESTION 19
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 checkedat 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 20
What are the default review types supported by Quality Review?

Batch Record, Confirmation, Change Request, Defect Reporting

Batch Record, Confirmation,Change Request, User Defin

Batch Record, Customer Complaint, Change Request, General

Inspection Lot, Confirmation, Change Request, Defect Reporting

NEW QUESTION 21
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 senda 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 22
Which of the following are sources of forecast data from the ERP? Note: There are 2 correct answers to this question.

Planned order

Purchase requisition

Planned independent requirement

Production Order

NEW QUESTION 23
Which alerts are provided within the Supply Chain Monitor? Note: There are 3 correct answers to this question.

Forecast alerts

Inventory alerts

Advance ship notice alerts

Order confirmation alerts

Planned shipment alerts

NEW QUESTION 24
Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to thisquestion.

Goods receipt

ERS Invoice

Subcontracting purchase order

Component receipt

NEW QUESTION 25
Where in Ariba Network can a Supplier commit to a Forecast? Note:There are 2 correct answers to this question.

Planning Collaboration Tab

Forecast Tab

Reports Tab

Extended Collaboration Tab

NEW QUESTION 26
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

Component goods receipt

Component consumption

Componentinventory

Component ship notice

NEW QUESTION 27
Which of the following are possible time bucket views in Ariba Network? Note: There are 2 correct answers to this question.

Daily

Hourly

Biweekly

Weekly

NEW QUESTION 28
Which SAP modules have the ability to integrate with Ariba Forecast Collaboration? Note: There are 2 correct answers to this question.

SAP Integrated Business Planning (IBP)

SAP Intelligent Product Planning (IPP)

SAP Enterprise Resource Planning (ERP)

SAP Advanced Planner and Optimizer (APO)

NEW QUESTION 29
What are the options available when suppliers create an order confirmation in Ariba Network? Note: There are 3 correct answers to this question

Deliver Line Item

Update Line Items

Approve Entire Order

Confirm Entire Order

Reject Entire Order

NEW QUESTION 30
Which of these configurations are expected to enable the Advanced Packaging Handling Unit functionality? Note: There are 2 correct answers to this question.

Upload material numbers

Configure Auto numbering for Handling Units

Turn on Entitlement

Upload Packing Specification/Instruction

NEW QUESTION 31
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 32
Whatlevel 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

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SAP C-ARSCC-2208 Exam Syllabus Topics:

Topic	Details
Topic 1	Use the invoicing features in SAP Ariba Supply Chain Collaboration Explain the business case for SAP Ariba Supply Chain Collaboration
Topic 2	Explain the business case, features and set up process for Forecast Collaboration Subcontracting and Multi-tier
Topic 3	Explain the business case, features and set up process for Consignment Inventory Explain the delivery and implemenation models
Topic 4	Explain the business case, features and set up process for Purchase Order Automation SAP Ariba Supply Chain Collaboration Overview
Topic 5	Explain the business case, features and set up for Subcontracting Supplier Managed Inventory
Topic 6	Explain the business case, features and set up process for Scheduling Agreement Release Purchase Order Collaboration

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SAP C-ARSCC-2208 Exam Syllabus Topics:

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