This page was exported from Best Free Exam Guide [ http://free.exams4sures.com ] Export date:Fri Mar 14 20:12:51 2025 / +0000 GMT ___________________________________________________ Title: Valid C_ARSCC_2202 Exam Dumps Ensure you a HIGH SCORE (2022) [Q45-Q67] --------------------------------------------------- Valid C_ARSCC_2202 Exam Dumps Ensure you a HIGH SCORE (2022) Pass C_ARSCC_2202 Exam with Latest Questions SAP C_ARSCC_2202 Certification Exam Topics: Topic AreasTopic Details, Courses, BooksPurchase Order Collaboration, Consignment and Invoicing > 12%Explain the business case, features and set up process for Purchase Order Automation AR930e Scheduling Agreement 8% - 12%Explain the business case, features and set up process for Scheduling Agreement Release AR930e Supplier Managed Inventory > 12%Explain the business case, features and set up process for Consignment Inventory AR930e Forecast Collaboration 8% - 12%Explain the business case, features and set up process for Forecast Collaboration AR930e Subcontracting and Multi-tier > 12%Explain the business case, features and set up for Subcontracting AR930e Returns < 8%Enable suppliers to use SAP Ariba Supply Chain Collaboration AR930e SAP Ariba Supply Chain Collaboration Overview 8% - 12%Explain the business case for SAP Ariba Supply Chain Collaboration; Explain the delivery and implemenation models AR930e   NEW QUESTION 45What SAP master data object determines component consumption viareal-time consumption or backflush under the subcontracting scenario?  Source List  Subcontracting Purchasing Info Record  Purchasing Contract  Subcontracting Bill of Material NEW QUESTION 46When does the Quality Inspection occur for Quality Collaboration in Ariba Network  Before ASN  After invoice  Before order confirmation  Before invoice NEW QUESTION 47Which of these configurations are expected to enable the Advanced Packaging Handling Unit functionality?Note: There are 2 correct answers to this question.  Upload material numbers  Configure Auto numbering for Handling Units  Turn on Entitlement  Upload Packing Specification/Instruction NEW QUESTION 48What options does a supplier have in the supplier managed inventory process? Note: There are 2 correct answers to this question.  Replenishment Order  Planned Shipment  Manufacturing Visibility  Forecast NEW QUESTION 49Which alerts are provided within the Supply Chain Monitor? Note: There are 3 correct answers to this question.  Forecast alerts  Inventory alerts  Advance ship notice alerts  Order confirmation alerts  Planned shipmentalerts NEW QUESTION 50Which document can a supplier createfor a return purchase order?  Order confirmation  Credit memo  Goods receipt  ASN NEW QUESTION 51Which cXML message is used to send Planned Shipment data?  Order Request Message  Product Activity Message  ProductReplenishmentMessage  Receipt Request Message NEW QUESTION 52Which of the following dataare displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.  Batch  Invoice  Quantity  Sales order number  Purchase order number NEW QUESTION 53Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.  A copy supplier will have visibility to a raw material PO in a multi-tier order.  Two supplier and a logistics provider can be a part of a multi- tier order.  Suppliers can provide manufacturing data to their buyers.  A supplier can send a PO on behalf of the buyer NEW QUESTION 54When can a supplier create an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?  After the goods receipt has been generated or updated  After the schedule line has been sent to Ariba Network  After manufacturingvisibility has been sent to Ariba Network  After the order confirmation has been sent to Ariba Network NEW QUESTION 55Where in Ariba Network can a Suppliercommit to a Forecast? Note: There are 2 correct answers to this question.  Planning Collaboration Tab  Forecast Tab  Reports Tab  Extended Collaboration Tab NEW QUESTION 56What ASN information is at the header level?  Batch number  Ship date  Production date  Ship quantity NEW QUESTION 57Which of the following documents are generated from the buyerls ERP system in the subcontracting scenario?Note: There are 2 correct answersto this question.  Component receipt notice  Goods receipt of finished goods  Component consumption notice  Component ship notice NEW QUESTION 58Which documents can a supplier create from a scheduling agreement release on AribaNetwork? Note: There are 2 correct answers to this question.  Contract request  Invoice  Ship notice  Goods receipt NEW QUESTION 59What supplier activity does the subcontracting purchase order enable?  Provide control over the manufacturing process between supply chain participants.  Improve buyer cash flow by deferring the payment of goods  Provide visibility into the production status of ordered products  Inform the subcontractor about the product ordered and the components that are to be used. NEW QUESTION 60What are the statuses supported by Quality Review request?  In process, Defect reported, Complete, Close  New, Confirmed, In process,Complete  New, Confirmed, Defect reported, Complete  New, In process, Complete, Close NEW QUESTION 61Which standard output type is relevant for an FRC (Forecast) Scheduling Agreement Release document?  LPJ1  LPF2  LPMA  LPH1 NEW QUESTION 62What are the options available when suppliers create an orderconfirmation in Ariba Network? Note: There are3 correct answers to this question  Deliver Line Item  Update Line Items  Approve Entire Order  Confirm Entire Order  Reject Entire Order NEW QUESTION 63What is the forecast message sent from the buyer SAP ERP to Ariba Network?  Product Activity Message  Order Request Message  Confirmation Request Message  Product Replenishment Message NEW QUESTION 64What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?  An invoice can be created without a goods receipt available for the purchase order  An invoice CANNOT be created without having an advance ship notice submitted first.  An invoice CANNOT be created without a goods receipt available for the purchase order.  A goods receipt can be posted without having an advance shipment notification submitted. NEW QUESTION 65What indicates that the purchase order line item is for returns in the buyerls SAP ERP system? Note: There are2 correct answers to this question.  There is a negative quantity at the line item level  The Returns Items flag is checked at the line item level  The Negative Net amount is shown at the line item detail level  The Confirmation Control is required at the line item detail level. NEW QUESTION 66Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to this question.  Goods receipt  ERS Invoice  Subcontracting purchase order  Component receipt NEW QUESTION 67Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier ManagedInventory process?  AGGR_SMI_DOC_TYPE  RO_DOC_TYPE  CSC_SMI_DOC_TYPE  PRO_SMI_DOC_TYPE  Loading … C_ARSCC_2202 Exam Practice Questions prepared by SAP Professionals: https://www.exams4sures.com/SAP/C_ARSCC_2202-practice-exam-dumps.html --------------------------------------------------- Images: https://free.exams4sures.com/wp-content/plugins/watu/loading.gif https://free.exams4sures.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-10-20 10:18:28 Post date GMT: 2022-10-20 10:18:28 Post modified date: 2022-10-20 10:18:28 Post modified date GMT: 2022-10-20 10:18:28