[Oct 15, 2023] C-ARSCC-2302 Exam Dumps 100% Same Q&A In Your Real Exam [Q20-Q43] : Exams Labs Braindumps : http://blog.examslabs.com

Q20. 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

Q21. When a supplier creates a ship notice on Ariba Network for a scheduling agreement release, which document is created in the buyer ERP?

Confirmation for scheduling agreement

Inbound delivery

Scheduling agreement movement

Consignment movement

Q22. In which planning horizon zone are suppliers allowed to create a ship notice?

Trade-off Zone

Planning Zone

Firm Zone

Committed Zone

Q23. What is the cXML message type for Goods Receipt in Ariba Network?

Product Activity Message

Receipt Request

Goods Received Message

Product Replenishment Message

Q24. 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

Q25. Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.

Batch

Invoice

Quantity

Sales order number

Purchase order number

Q26. 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

CSC_SMI_DOC_TYPE

PRO_SMI_DOC_TYPE

Q27. What is available in Quality Notification items?

Defects, tasks, activities, causes

Priority and defect type

Qualitative and quantitative characteristics

Notification details

Q28. Which cXML message triggers upon the post goods issue for a component ship notice?

Product Replenishment Message

Receipt Request

Component Consumption Request

Product Activity Message

Q29. Which of the following are types of inspection characteristics? Note: There are 2 correct answers to this question.

Physical

Quantitative

Engineering

Qualitative

Q30. Which features does the Return Purchase Order Collaboration Process provide to a supplier?

It allows the supplier to create credit memos.

It allows the customers to directly return to the suppliers for a return drop ship.

It allows the supplier to create a ship notice for a return item

It allows the supplier to receive an invoice.

Q31. 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

Q32. Which of the following are benefits of Forecast Collaboration? Note: There are 2 correct answers to this question

Defers transfer and payment of goods until they are consumed

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

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

Increases inventory levels

Q33. 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.

Component receipt notice

Goods receipt of finished goods

Component consumption notice

Component ship notice

Q34. What ASN information is at the header level?

Batch number

Ship date

Production date

Ship quantity

Q35. Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?

Firmed Order

Goods Received

In-transit

ASN Received

Q36. 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

Q37. 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

Q38. Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyerls ERP?

Post Goods Receipt

Component inventory

Create ASN for finished goods

Update Inventory

Q39. Which SAP ERP movement type is used for Returns Collaboration

561

101

161

105

Q40. 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

Q41. When does the Quality Inspection occur for Quality Collaboration in Ariba Network

Before ASN

After invoice

Before order confirmation

Before invoice

Q42. Which of the following is a valid use case for SAP Ariba Supply Chain Collaboration?

Collaborate with tax authorities on value-added tax (VAT)

Collaborate with logistics providers (3PL) for shipping

Collaborate with suppliers for carrier selection

Collaborate with suppliers for sharing master data

Q43. Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to this question.

Goods receipt

ERS Invoice

Subcontracting purchase order

Component receipt