C_ARSCC_2302

When does the buyer create a Quality Notification in the buyer- initiated model?A . When there is a defect in the product B. When there is a defect in the purchase order C. When there is a defect in the ASN D. When there is a defect in order confirmationView...

What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?A . An invoice can be created without a goods receipt available for the purchase order B. An invoice CANNOT be created without having an advance ship notice submitted first. C. An invoice CANNOT be...

Which of the following is a valid use case for SAP Ariba Supply Chain Collaboration?A . Collaborate with tax authorities on value-added tax (VAT) B. Collaborate with logistics providers (3PL) for shipping C. Collaborate with suppliers for carrier selection D. Collaborate with suppliers for sharing master dataView AnswerAnswer: D

Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.A . A copy supplier will have visibility to a raw material PO in a multi-tier order. B. Two supplier and a logistics provider can be a part of a multi- tier order....

What is the cXML message type for Goods Receipt in Ariba Network?A . Product Activity Message B. Receipt Request C. Goods Received Message D. Product Replenishment MessageView AnswerAnswer: B

What is available in Quality Notification items?A . Defects, tasks, activities, causes B. Priority and defect type C. Qualitative and quantitative characteristics D. Notification detailsView AnswerAnswer: A

Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?A . Component goods receipt B. Component consumption C. Component inventory D. Component ship noticeView AnswerAnswer: B

Which standard output type is relevant for an FRC (Forecast) Scheduling Agreement Release document?A . LPJ1 B. LPF2 C. LPMA D. LPH1View AnswerAnswer: B

What business benefits can buyers expect when using SAP Ariba Supply Chain Collaboration for subcontracting?A . Focus on the core mission and allocation of operations to more profitable activities B. Inventory managed by the supplier at buyer location C. Increased savings by tracking orders against rebate thresholds D. Reduced costs...

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 noticeView AnswerAnswer: B, D