SAP C_ARSCC_2108 SAP Certified Application Associate – SAP Ariba Supply Chain Collaboration Online Training
SAP C_ARSCC_2108 Online Training
The questions for C_ARSCC_2108 were last updated at Dec 18,2024.
- Exam Code: C_ARSCC_2108
- Exam Name: SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration
- Certification Provider: SAP
- Latest update: Dec 18,2024
Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct answers to this question.
- A . Commit Overages
- B . Missing Commits
- C . Decommits
- D . Approved Commits
- E . Commit Shortages
Which of the following planning settings can be done for a replenishment order? Note: There are 2 correct answers to this question.
- A . Allow suppliers to send planned replenishment
- B . Allow suppliers to edit price
- C . Allow supplier to edit gross demand
- D . Allow replenishment horizon in weeks
Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?
- A . In-transit
- B . ASN Received
- C . Firmed Order
- D . Goods Received
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 . There is a negative quantity at the line item level
- B . The Returns Items flag is checked at the line item level
- C . The Negative Net amount is shown at the line item detail level
- D . The Confirmation Control is required at the line item detail level.
Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.
- A . Advance Ship Notice
- B . Order Confirmation
- C . Goods Receipt
- D . Forecast Commit
- E . Quality Inspection
What supplier activity does the subcontracting purchase order enable?
- A . Provide control over the manufacturing process between supply chain participants.
- B . Improve buyer cash flow by deferring the payment of goods
- C . Provide visibility into the production status of ordered products
- D . Inform the subcontractor about the product ordered and the components that are to be used.
Within the returns process, which document would return the funds to the buyer?
- A . Inbound line item credit memo
- B . Confirmation request
- C . Inbound sales order
- D . Return delivery note
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.
- A . Component receipt notice
- B . Goods receipt of finished goods
- C . Component consumption notice
- D . Component ship notice
Which of the following processes are included in Quality Collaboration? Note: There are 2 correct answers to this question.
- A . Quality notification
- B . Cost of quality
- C . Quality review
- D . Quality of invoice
Which standard output type is relevant for an FRC (Forecast) Scheduling Agreement Release document?
- A . LPJ1
- B . LPF2
- C . LPMA
- D . LPH1
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