更新されたのは2022年10月試験エンジンはC_ARSCC_2108無料お試しサンプルが365日更新されます [Q29-Q54]

更新されたのは2022年10月試験エンジンはC_ARSCC_2108無料お試しサンプルが365日更新されます

試験合格保証C_ARSCC_2108試験には正確な問題解答付き！

質問 29
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. A goods receipt can be posted without having an advance shipment notification submitted.
C. An invoice CANNOT be created without a goods receipt available for the purchase order.
D. An invoice CANNOT be created without having an advance ship notice submitted first.

正解: C

質問 30
Who is responsible for creating the component receipt in the subcontracting scenario?

A. The logistics provider
B. The supplier
C. The freight carrier
D. The buyer

正解: B

質問 31
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?

A. AGGR_SMI_DOC_TYPE
B. RO_DOC_TYPE
C. PRO_SMI_DOC_TYPE
D. CSC_SMI_DOC_TYPE

正解: B

質問 32
Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note: There are 3 correct answers to this question.

A. Consigned inventory
B. Forecast visibility
C. Subcontracting order
D. Contract management
E. Spend visibility

正解: A,B,C

質問 33
What are the default review types supported by Quality Review?

A. Inspection Lot, Confirmation, Change Request, Defect Reporting
B. Batch Record, Customer Complaint, Change Request, General
C. Batch Record, Confirmation, Change Request, Defect Reporting
D. Batch Record, Confirmation, Change Request, User Defin

正解: B

質問 34
What ASN information is at the header level?

A. Ship quantity
B. Production date
C. Ship date
D. Batch number

正解: C

質問 35
Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?

A. In-transit
B. Firmed Order
C. Goods Received
D. ASN Received

正解: A

質問 36
What is the forecast message sent from the buyer SAP ERP to Ariba Network?

A. Order Request Message
B. Product Replenishment Message
C. Product Activity Message
D. Confirmation Request Message

正解: C

質問 37
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyer's ERP?

A. Update Inventory
B. Post Goods Receipt
C. Component inventory
D. Create ASN for finished goods

正解: D

質問 38
Which alerts are provided within the Supply Chain Monitor? Note: There are 3 correct Answers to this question.

A. Planned shipment alerts
B. Advance ship notice alerts
C. Order confirmation alerts
D. Inventory alerts
E. Forecast alerts

正解: C,D,E

質問 39
When can a supplier create an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?

A. After the goods receipt has been generated or updated
B. After manufacturing visibility has been sent to Ariba Network
C. After the order confirmation has been sent to Ariba Network
D. After the schedule line has been sent to Ariba Network

正解: D

質問 40
What business benefits can buyers expect when using SAP Ariba Supply Chain Collaboration for subcontracting?

A. Inventory managed by the supplier at buyer location
B. Increased savings by tracking orders against rebate thresholds
C. Focus on the core mission and allocation of operations to more profitable activities
D. Reduced costs by deferring the ownership of materials until they are consumed

正解: C

質問 41
How is Projected Stock calculated for a current time bucket?

A. Stock on Hand - Gross Demand + Planned Shipment
B. Stock on Hand + Planned Shipment + In-transit
C. Gross Demand - Stock on Hand + In-transit
D. Gross Demand + Stock on Hand +In-transit

正解: A

質問 42
Within the returns process, which document would return the funds to the buyer?

A. Confirmation request
B. Return delivery note
C. Inbound line item credit memo
D. Inbound sales order

正解: C

質問 43
What indicates that the purchase order line item is for returns in the buyer's SAP ERP system? Note:
There are 2 correct Answers to this question.

A. The Negative Net amount is shown at the line item detail level.
B. The Confirmation Control is required at the line item detail level.
C. There is a negative quantity at the line item level.
D. The Returns Items flag is checked at the line item level.

正解: C,D

質問 44
What is the correct transaction sequence for Forecast Collaboration?

A. No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction &Transmis
B. Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit
C. Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review
D. Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission

正解: C

質問 45
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. Goods receipt of finished goods
B. Component receipt notice
C. Component ship notice
D. Component consumption notice

正解: A,C

質問 46
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct Answers to this question.

A. Purchase order number
B. Quantity
C. Batch
D. Sales order number
E. Invoice

正解: A,E

質問 47
Which SAP ERP movement type is used for Returns Collaboration?

A. 0
B. 1
C. 2
D. 3

正解: B

質問 48
Which document can be triggered by a copy supplier in the multi-tier process? Note: There are 3 correct Answers to this question.

A. Create Goods Receipt for Finished Goods
B. Create Component Receipt
C. Create Advance Ship Notice (ASN) for Finished Goods
D. Create Invoice for Component
E. Create Invoice for Subcontracting Services

正解: A,B,C

質問 49
Which processes apply to component consumption in the subcontracting process? Note: There are 2 correct answers to this question.

A. In real-time, the contract manufacturer does NOT need to report on the consumption of the component
B. In backflush, the contract manufacturer does NOT need to report on the consumption of the components.
C. In real-time, the supplier needs to send a consumption report after the components have been used.
D. In backflush, the supplier needs to send a consumption report after the components have been used

正解: B,C

質問 50
Which of the following pieces of information can the supplier review in the schedule line detail of the Scheduling Agreement Release display page in Ariba Network? Note: There are 3 correct answers to this question.

A. Cumulative scheduled quantity
B. Rejected invoice amount
C. Commitment level
D. Schedule line dates
E. Components consumed

正解: A,B,D

質問 51
When does the buyer update the status of the Quality Notification to "Complete"?

A. When the Quality Notification is closed
B. When the Quality Notification is updated with a root cause
C. When the Inspection Lot is accepted
D. When the Advance Ship Notice is delivered

正解: B

質問 52
What business benefits can buyers expect when using SAP Ariba Supply Chain Collaboration for subcontracting?

A. Inventory managed by the supplier at buyer location
B. Focus on the core mission and allocation of operations to more profitable activities
C. Reduced costs by deferring the ownership of materials until they are consumed
D. Increased savings by tracking orders against rebate thresholds

正解: C

質問 53
Which of the following pieces of information can the supplier review in the schedule line detail of the Scheduling Agreement Release display page in Ariba Network? Note: There are 3 correct Answers to this question.