C_ARSCC_2302トレーニング最新認定問題をゲットSAP Certified Application Associate合格目指せ2023年12月28日
認定トレーニングC_ARSCC_2302試験問題集テストエンジン
SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration (C_ARSCC_2302)試験は、SAP Ariba Supply Chain Collaborationソリューションの候補者の知識と理解をテストするために設計されています。この認定は、SAP Aribaソリューションとその機能の基礎的な理解を持ち、サプライチェーンコラボレーションの分野での専門知識を証明したい個人を対象としています。
質問 # 21
Which of the following are benefits of Forecast Collaboration? Note: There are 2 correct answers to this question
- A. Defers transfer and payment of goods until they are consumed
- B. Allows suppliers to allocate production capacity and inventory against buyer's projected demand
- C. Increases inventory levels
- D. Reduces uncertainty between trading partners and leads to consolidated supply chain inventories
正解：B、D
質問 # 22
Which supplier document informs the buyer that finished goods production is complete?
- A. Component Consumption
- B. Order Confirmation
- C. Advance Ship Notice
- D. Inventory Status
正解：C
質問 # 23
What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.
- A. Supplier level
- B. Country level
- C. Buyer group level
- D. Supplier group level
正解：A、D
質問 # 24
Which of the following data can the supplier use to filter quality notifications on Ariba Network? Note:
There are 2 correct answers to this question
- A. Serial number
- B. Status
- C. Goods receipt
- D. Customer
正解：B、D
質問 # 25
In which planning horizon zone are suppliers allowed to create a ship notice?
- A. Planning Zone
- B. Firm Zone
- C. Committed Zone
- D. Trade-off Zone
正解：B
質問 # 26
What ASN information is at the header level?
- A. Batch number
- B. Production date
- C. Ship date
- D. Ship quantity
正解：C
質問 # 27
What is the correct transaction sequence for Forecast Collaboration?
- A. Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission
- B. Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit
- C. No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
&Transmis - D. Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review
正解：D
質問 # 28
What is the forecast message sent from the buyer SAP ERP to Ariba Network?
- A. Product Activity Message
- B. Confirmation Request Message
- C. Order Request Message
- D. Product Replenishment Message
正解：A
質問 # 29
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?
- A. Component consumption
- B. Component inventory
- C. Component ship notice
- D. Component goods receipt
正解：A
質問 # 30
When can a supplier create an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?
- A. After the schedule line has been sent to Ariba Network
- B. After the order confirmation has been sent to Ariba Network
- C. After manufacturing visibility has been sent to Ariba Network
- D. After the goods receipt has been generated or updated
正解：A
質問 # 31
Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question.
- A. Buyer Create Component Consumption
- B. Component Supplier Create Invoice
- C. Buyer Create PO Sent to Component Supplier
- D. Component Supplier Create Ship Notice
正解：C、D
質問 # 32
Which status is set by the supplier when they first receive a quality notification?
- A. In process
- B. Closed
- C. Complete
- D. New
正解：D
質問 # 33
Which document can a supplier create for a return purchase order?
- A. Credit memo
- B. Goods receipt
- C. Order confirmation
- D. ASN
正解：A
質問 # 34
How is Projected Stock calculated for a current time bucket?
- A. Gross Demand + Stock on Hand +In-transit
- B. Stock on Hand + Planned Shipment + In-transit
- C. Stock on Hand - Gross Demand + Planned Shipment
- D. Gross Demand - Stock on Hand + In-transit
正解：C
質問 # 35
Where would a user maintain cross-reference configuration parameters during purchase order collaboration setup?
- A. Default Transaction Rules on Ariba Network (AN)
- B. Cloud Integration Gateway (CIG)
- C. Integrated Business Planning (IBP)
- D. SAP Project Reference Object (SPRO)
正解：B
質問 # 36
Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.
- A. Order Confirmation
- B. Advance Ship Notice
- C. Goods Receipt
- D. Forecast Commit
- E. Quality Inspection
正解：A、B、C
質問 # 37
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. Subcontracting order
- C. Spend visibility
- D. Consigned inventory
- E. Forecast visibility
正解：B、D、E
質問 # 38
Who is responsible for creating the component receipt in the subcontracting scenario?
- A. The supplier
- B. The freight carrier
- C. The buyer
- D. The logistics provider
正解：A
質問 # 39
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 # 40
Which of the following items are recorded on an Inspection Lot? Note: There are 2 correct answers to this question.
- A. Quality Task
- B. Inspection Results
- C. Customer Complaint
- D. Usage Decision
正解：B、D
質問 # 41
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