[2023] C-ARSCC-2302 All-in-One Exam Guide Practice To your C-ARSCC-2302 Exam! [Q29-Q52]

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[2023] C-ARSCC-2302 All-in-One Exam Guide Practice To your C-ARSCC-2302 Exam!

Preparations of C-ARSCC-2302 Exam 2023 SAP Certified Application Associate Unlimited 82 Questions

SAP C-ARSCC-2302 certification is a valuable asset for individuals who want to demonstrate their expertise in SAP Ariba Supply Chain Collaboration and enhance their career prospects in the field of supply chain management.

To prepare for the C-ARSCC-2302 certification exam, SAP offers a range of training courses and resources. These include classroom training, e-learning courses, and certification study guides. It is recommended that candidates have at least six months to one year of experience with SAP Ariba Supply Chain Collaboration before taking the exam.

NEW QUESTION 29
Within the returns process, which document would return the funds to the buyer?

Inbound line item credit memo

Confirmation request

Inbound sales order

Return delivery note

NEW QUESTION 30
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

NEW QUESTION 31
Which of the following are types of inspection characteristics? Note: There are 2 correct answers to this question.

Physical

Quantitative

Engineering

Qualitative

NEW QUESTION 32
What is recorded on an Inspection Lot when goods are accepted or rejected?

Usage Determination

Results Recording

Usage Decision

Inspection Lot Results

NEW QUESTION 33
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

NEW QUESTION 34
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 35
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 36
What are the statuses supported by Quality Review request?

In process, Defect reported, Complete, Close

New, Confirmed, In process, Complete

New, Confirmed, Defect reported, Complete

New, In process, Complete, Close

NEW QUESTION 37
Where in Ariba Network can a Supplier commit to a Forecast? Note: There are 2 correct answers to this question.

Extended Collaboration Tab

Reports Tab

Planning Collaboration Tab

Forecast Tab

NEW QUESTION 38
What is the cXML message type for consignment movement?

Receipt Request

Ship Notice Request

ConsignMoveRequest

Product Activity Message

NEW QUESTION 39
What ASN information is at the header level?

Batch number

Ship date

Production date

Ship quantity

NEW QUESTION 40
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 41
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

NEW QUESTION 42
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

NEW QUESTION 43
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

NEW QUESTION 44
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

NEW QUESTION 45
Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.

Advance Ship Notice

Order Confirmation

Goods Receipt

Forecast Commit

Quality Inspection

NEW QUESTION 46
Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question.

Component Supplier Create Invoice

Buyer Create PO Sent to Component Supplier

Component Supplier Create Ship Notice

Buyer Create Component Consumption

NEW QUESTION 47
When can a supplier create an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?

After the goods receipt has been generated or updated

After the schedule line has been sent to Ariba Network

After manufacturing visibility has been sent to Ariba Network

After the order confirmation has been sent to Ariba Network

NEW QUESTION 48
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 49
The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?

Stock level quantity

Planned shipment quantity

Net requirements quantity

In transit quantity

NEW QUESTION 50
When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?

After purchase order confirmation

After purchase order

After goods receipt

After inbound delivery

NEW QUESTION 51
Who is responsible for creating the component receipt in the subcontracting scenario?

The logistics provider

The freight carrier

The supplier

The buyer

NEW QUESTION 52
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.

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[2023] C-ARSCC-2302 All-in-One Exam Guide Practice To your C-ARSCC-2302 Exam! [Q29-Q52]

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