C_ARSCC_2202 Exam Dumps

C_ARSCC_2202 SAP Ariba Supply Chain Collaboration

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C_ARSCC_2202 Dumps Questions

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C_ARSCC_2202 Dumps Questions

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C_ARSCC_2202 Dumps Questions

QUESTION 1, Which of the following transaction rules can the buyer enable during scheduling agreement configuration?

Note: There are 3 correct answers to this question.

A. Allow suppliers to use only JIT for shipping B. Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.

C. Allow suppliers to use only Forecast for shipping D. Allow suppliers to use both JIT type and Forecast typereleases for shipping E. Allow suppliers to update scheduling agreements Answer: A B C

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QUESTION 2, Who is responsible for creating the component receipt in the subcontracting scenario?

A. B. C. D.

The logistics provider The freight carrier The supplier The buyer

Answer: C

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QUESTION 3, 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.

A. B. C. D.

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.

Answer: A B

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QUESTION 4, At which levels can Ariba Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question A. B. C. D. E.

Supplier level Default level Supplier group level Buyer group level Country based invoicing level

Answer: A B C

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QUESTION 5, Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2correct answers to this question.

A. B. C. D.

Component Supplier Create Invoice Buyer Create PO Sent to Component Supplier Component Supplier Create Ship Notice Buyer Create Component Consumption

Answer: B C

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QUESTION 6, Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to this question.

A. B. C. D.

Goods receipt ERS Invoice Subcontracting purchase order Component receipt

Answer: C D

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QUESTION 7, When does the buyer create a Quality Notification in the buyer- initiated model?

A. B. C. D.

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

Answer: C

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QUESTION 8, The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?

A. B. C. D.

Stock level quantity Planned shipmentquantity Net requirements quantity In transit quantity

Answer: B

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QUESTION 9, What are the options available when suppliers create an orderconfirmation in Ariba Network? Note: There are 3 correct answers to this question A. B. C. D. E.

Deliver Line Item Update Line Items Approve Entire Order Confirm Entire Order Reject Entire Order

Answer: B D E

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QUESTION 10, When does the buyer update the status of the Quality Notification to "Complete?

A. B. C. D.

When the Quality Notificationis updated with a root cause When the Inspection Lot is accepted When the Quality Notification is closed When the Advance Ship Notice is delivered

Answer: A

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C_ARSCC_2202 Dumps Questions