C_ARSCC_2108 by SAP Valid Free Exam Practice Test

Question 1

When a supplier creates a ship notice on Ariba Network for a scheduling agreement release, which document is created in the buyer ERP?

A. Consignment movement B. Confirmation for scheduling agreement C. Scheduling agreement movement D. Inbound delivery

Correct Answer: D

Question 2

Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.

A. A supplier can send a PO on behalf of the buyer B. Suppliers can provide manufacturing data to their buyers. C. A copy supplier will have visibility to a raw material PO in a multi-tier order. D. Two supplier and a logistics provider can be a part of a multi- tier order.

Correct Answer: C,D

Question 3

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

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

Correct Answer: C,D

Question 4

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

Correct Answer: A,D

Question 5

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

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

Correct Answer: C

Question 6

Where in Ariba Network can a Supplier commit to a Forecast? Note: There are 2 correct answers to this question.

A. Planning Collaboration Tab B. Extended Collaboration Tab C. Reports Tab D. Forecast Tab

Correct Answer: A,D

Question 7

Which standard output type is relevant for an FRC (Forecast) Scheduling Agreement Release document?

A. LPMA B. LPH1 C. LPF2 D. LPJ1

Correct Answer: B

Question 8

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

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

Correct Answer: D

Question 9

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. 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 can be created without a goods receipt available for the purchase order

Correct Answer: C

SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration - C_ARSCC_2108 Exam Practice Test