SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration練習テスト2023年最新のC_ARSCC_2302ストレスなしで合格させちゃう! [Q38-Q56]

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SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration練習テスト2023年最新のC_ARSCC_2302ストレスなしで合格させちゃう!

練習SAP Certified Application Associate C_ARSCC_2302問題集オンライン試験練習テストと詳細な解説付き!


SAP C-ARSCC-2302認定試験は、SAP Ariba Supply Chain Collaborationと協力し、専門知識を実証したい専門家を対象としています。この認定は、SAP Aribaを使用したサプライチェーンオペレーションの管理と最適化を担当するサプライチェーンの専門家、調達マネージャー、およびアナリストに特に関連しています。


SAP C_ARSCC_2302 認定試験の出題範囲:

トピック出題範囲
トピック 1
  • 下請けおよび多層のビジネス ケース、機能、セットアップの説明
  • Forecast Collaboration のビジネス ケース、機能、セットアップ プロセスの説明
トピック 2
  • 下請けと多層
  • 発注書コラボレーション
  • 発注書コラボレーションのビジネス ケース、機能、セットアップ プロセスの説明
トピック 3
  • SAP Ariba Supply Chain Collaboration のビジネス ケースの説明
  • Consignment Collaboration のビジネス ケース、機能、設定プロセスの説明
トピック 4
  • SAP Ariba Supply Chain Collaboration の概要
  • 品質コラボレーションのビジネス ケース、機能、設定について説明します
トピック 5
  • ビジネス ケース、機能、返品コラボレーションの設定について説明する
  • サプライヤー管理在庫のビジネス ケース、機能、設定プロセスについて説明する


SAP Aribaサプライチェーンコラボレーションソリューションは、バイヤーとサプライヤーがより効果的にサプライチェーン全体で協力することを可能にするクラウドベースのプラットフォームです。調達から支払い、配送まで、サプライチェーンのすべての側面を管理するための単一のプラットフォームを提供します。SAP Aribaサプライチェーンコラボレーションを使用することで、企業はサプライヤーの可視性を向上させ、サプライチェーンのリスクを減らし、協力と効率性を高めることができます。

 

質問 # 38
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. Status
  • B. Goods receipt
  • C. Customer
  • D. Serial number

正解:A、C


質問 # 39
Which documents can a supplier create from a scheduling agreement release on Ariba Network? Note:
There are 2 correct answers to this question.

  • A. Invoice
  • B. Goods receipt
  • C. Contract request
  • D. Ship notice

正解:A、D


質問 # 40
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

  • A. Component ship notice
  • B. Component goods receipt
  • C. Component consumption
  • D. Component inventory

正解:C


質問 # 41
Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to this question.

  • A. ERS Invoice
  • B. Component receipt
  • C. Subcontracting purchase order
  • D. Goods receipt

正解:B、C


質問 # 42
What are the default review types supported by Quality Review?

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

正解:D


質問 # 43
What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?

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

正解:D


質問 # 44
Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note:
There are 3 correct answers to this question.

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

正解:A、C、E


質問 # 45
What are the benefits of Supply Chain collaboration? Note: There are 3 correct answers to this question.

  • A. Reduce cost
  • B. Increase control
  • C. Increase lead time
  • D. Increase inventory levels
  • E. Enhance end-to-end visibility

正解:A、B、E


質問 # 46
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 consumption notice
  • B. Component receipt notice
  • C. Goods receipt of finished goods
  • D. Component ship notice

正解:C、D


質問 # 47
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?

  • A. Item category
  • B. Account assignment category
  • C. Commodity code
  • D. Part number

正解:A


質問 # 48
Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question.

  • A. Component Supplier Create Invoice
  • B. Buyer Create Component Consumption
  • C. Buyer Create PO Sent to Component Supplier
  • D. Component Supplier Create Ship Notice

正解:C、D


質問 # 49
Which status is set by the supplier when they first receive a quality notification?

  • A. In process
  • B. New
  • C. Complete
  • D. Closed

正解:B


質問 # 50
What ASN information is at the header level?

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

正解:B


質問 # 51
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 # 52
Which of the following is a valid use case for SAP Ariba Supply Chain Collaboration?

  • A. Collaborate with logistics providers (3PL) for shipping
  • B. Collaborate with suppliers for sharing master data
  • C. Collaborate with tax authorities on value-added tax (VAT)
  • D. Collaborate with suppliers for carrier selection

正解:A


質問 # 53
Which of the following processes are included in Quality Collaboration? Note: There are 2 correct answers to this question.

  • A. Cost of quality
  • B. Quality review
  • C. Quality notification
  • D. Quality of invoice

正解:B、C


質問 # 54
What are the integration options for B2B suppliers? Note: There are 2 correct answers to this question.

  • A. Dedi
  • B. cXML
  • C. POS (Point of Sale)
  • D. Notepad Upload/Download

正解:A、B


質問 # 55
Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question.

  • A. Quantity
  • B. Batch
  • C. Date
  • D. Supplier part ID
  • E. Price

正解:A、C、E


質問 # 56
......

最適なC_ARSCC_2302試験学習資料と準備材料を提供しています:https://jp.fast2test.com/C_ARSCC_2302-premium-file.html


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