[2023年07月29日] C_ARSCC_2302のPDF問題とテストエンジンには82問があります
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質問 # 21
Which view of the material master in SAP ERP contains "Period Indicator" for the material?
- A. MRP view
- B. Purchasing view
- C. Basic Data view
- D. Accounting view
正解：A
質問 # 22
Which of the following are sources of forecast data from the ERP? Note: There are 2 correct answers to this question.
- A. Production Order
- B. Purchase requisition
- C. Planned independent requirement
- D. Planned order
正解：B、D
質問 # 23
Which of the following are possible time bucket views in Ariba Network? Note: There are 2 correct answers to this question.
- A. Hourly
- B. Biweekly
- C. Daily
- D. Weekly
正解：A、C
質問 # 24
How is a replenishment order displayed on the supplier side in Ariba Network?
- A. Firmed Order
- B. Sales Order
- C. Production Order
- D. Purchase Order
正解：A
質問 # 25
What supplier activity does the subcontracting purchase order enable?
- A. Improve buyer cash flow by deferring the payment of goods
- B. Provide control over the manufacturing process between supply chain participants.
- 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.
正解：D
質問 # 26
Which processes apply to component consumption in the subcontracting process? Note: There are 2 correct answers to this question.
- A. In real-time, the supplier needs to send a consumption report after the components have been used.
- B. In backflush, the supplier needs to send a consumption report after the components have been used
- C. In real-time, the contract manufacturer does NOT need to report on the consumption of the component
- D. In backflush, the contract manufacturer does NOT need to report on the consumption of the components.
正解：A、D
質問 # 27
Within the returns process, which document would return the funds to the buyer?
- A. Confirmation request
- B. Inbound line item credit memo
- C. Return delivery note
- D. Inbound sales order
正解：B
質問 # 28
When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?
- A. After goods receipt
- B. After inbound delivery
- C. After purchase order confirmation
- D. After purchase order
正解：A
質問 # 29
Which of the following are benefits of Forecast Collaboration? Note: There are 2 correct answers to this question
- A. Increases inventory levels
- B. Allows suppliers to allocate production capacity and inventory against buyer's projected demand
- C. Reduces uncertainty between trading partners and leads to consolidated supply chain inventories
- D. Defers transfer and payment of goods until they are consumed
正解：B、C
質問 # 30
Which document can a supplier create for a return purchase order?
- A. Goods receipt
- B. Order confirmation
- C. ASN
- D. Credit memo
正解：D
質問 # 31
What are the integration options for B2B suppliers? Note: There are 2 correct answers to this question.
- A. Dedi
- B. cXML
- C. Notepad Upload/Download
- D. POS (Point of Sale)
正解：A、B
質問 # 32
Which of the following items are recorded on an Inspection Lot? Note: There are 2 correct answers to this question.
- A. Usage Decision
- B. Quality Task
- C. Customer Complaint
- D. Inspection Results
正解：A、D
質問 # 33
Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note:
There are 3 correct answers to this question.
- A. Contract management
- B. Forecast visibility
- C. Spend visibility
- D. Consigned inventory
- E. Subcontracting order
正解：B、D、E
質問 # 34
What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?
- A. A goods receipt can be posted without having an advance shipment notification submitted.
- B. An invoice can be created without a goods receipt available for the purchase order
- C. An invoice CANNOT be created without having an advance ship notice submitted first.
- D. An invoice CANNOT be created without a goods receipt available for the purchase order.
正解：D
質問 # 35
What are the statuses supported by Quality Review request?
- A. New, Confirmed, Defect reported, Complete
- B. New, Confirmed, In process, Complete
- C. In process, Defect reported, Complete, Close
- D. New, In process, Complete, Close
正解：D
質問 # 36
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. CSC_SMI_DOC_TYPE
- C. RO_DOC_TYPE
- D. PRO_SMI_DOC_TYPE
正解：C
質問 # 37
Which alerts are provided within the Supply Chain Monitor? Note: There are 3 correct answers to this question.
- A. Planned shipment alerts
- B. Forecast alerts
- C. Inventory alerts
- D. Advance ship notice alerts
- E. Order confirmation alerts
正解：B、C、E
質問 # 38
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