View All C_ARSCC_2302 Actual Free Exam Questions Dec 29, 2023 Updated
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SAP C-ARSCC-2302 certification exam also covers order collaboration, including the management of purchase orders, acknowledgments, and changes. Candidates will be tested on their ability to manage inventory collaboration workflows, including the management of inventory levels and the creation of inventory transfers. C_ARSCC_2302 exam also covers the use of SAP Ariba Supply Chain Collaboration reporting features, including the creation of reports and dashboards.
NEW QUESTION # 33
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
Answer: B,D
NEW QUESTION # 34
Which status is set by the supplier when they first receive a quality notification?
- A. New
- B. Complete
- C. Closed
- D. In process
Answer: A
NEW QUESTION # 35
Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.
- A. Advance Ship Notice
- B. Forecast Commit
- C. Quality Inspection
- D. Order Confirmation
- E. Goods Receipt
Answer: A,D,E
NEW QUESTION # 36
Who is responsible for creating the component receipt in the subcontracting scenario?
- A. The buyer
- B. The freight carrier
- C. The logistics provider
- D. The supplier
Answer: D
NEW QUESTION # 37
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. Inspection Results
- D. Customer Complaint
Answer: A,C
NEW QUESTION # 38
What are the options available when suppliers create an order confirmation in Ariba Network? Note:
There are 3 correct answers to this question
- A. Deliver Line Item
- B. Reject Entire Order
- C. Update Line Items
- D. Confirm Entire Order
- E. Approve Entire Order
Answer: B,C,D
NEW QUESTION # 39
How is a replenishment order displayed on the supplier side in Ariba Network?
- A. Sales Order
- B. Purchase Order
- C. Firmed Order
- D. Production Order
Answer: C
NEW QUESTION # 40
Which of the following pieces of information can the supplier review in the schedule line detail of the Scheduling Agreement Release display page in Ariba Network? Note: There are 3 correct answers to this question.
- A. Commitment level
- B. Cumulative scheduled quantity
- C. Rejected invoice amount
- D. Components consumed
- E. Schedule line dates
Answer: B,C,E
NEW QUESTION # 41
What is the correct transaction sequence for Forecast Collaboration?
- A. No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
&Transmis - B. Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit
- C. Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission
- D. Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review
Answer: D
NEW QUESTION # 42
What are the integration options for B2B suppliers? Note: There are 2 correct answers to this question.
- A. POS (Point of Sale)
- B. cXML
- C. Dedi
- D. Notepad Upload/Download
Answer: B,C
NEW QUESTION # 43
What SAP master data object determines component consumption via real-time consumption or backflush under the subcontracting scenario?
- A. Purchasing Contract
- B. Subcontracting Purchasing Info Record
- C. Subcontracting Bill of Material
- D. Source List
Answer: B
NEW QUESTION # 44
Which features does the Return Purchase Order Collaboration Process provide to a supplier?
- A. It allows the customers to directly return to the suppliers for a return drop ship.
- B. It allows the supplier to receive an invoice.
- C. It allows the supplier to create credit memos.
- D. It allows the supplier to create a ship notice for a return item
Answer: C
NEW QUESTION # 45
What is the cXML message type for Goods Receipt in Ariba Network?
- A. Product Replenishment Message
- B. Receipt Request
- C. Product Activity Message
- D. Goods Received Message
Answer: B
NEW QUESTION # 46
Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?
- A. Goods Received
- B. In-transit
- C. Firmed Order
- D. ASN Received
Answer: B
NEW QUESTION # 47
Which document can be triggered by a copy supplier in the multi- tier process? Note: There are 3 correct answers to this question.
- A. Create Invoice for Component
- B. Create Advance Ship Notice (ASN) for Finished Good
- C. Create Invoice for Subcontracting Services
- D. Create Goods Receipt for Finished Goods
- E. Create Component Receipt
Answer: B,C,E
NEW QUESTION # 48
What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.
- A. Country level
- B. Buyer group level
- C. Supplier level
- D. Supplier group level
Answer: C,D
NEW QUESTION # 49
What is the cXML message type for consignment movement?
- A. Ship Notice Request
- B. Receipt Request
- C. ConsignMoveRequest
- D. Product Activity Message
Answer: B
NEW QUESTION # 50
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. Increases inventory levels
- C. Allows suppliers to allocate production capacity and inventory against buyer's projected demand
- D. Reduces uncertainty between trading partners and leads to consolidated supply chain inventories
Answer: C,D
NEW QUESTION # 51
Which of the following planning settings can be done for a replenishment order? Note: There are 2 correct answers to this question.
- A. Allow suppliers to send planned replenishment
- B. Allow replenishment horizon in weeks
- C. Allow suppliers to edit price
- D. Allow supplier to edit gross demand
Answer: A,C
NEW QUESTION # 52
What options does a supplier have in the supplier managed inventory process? Note: There are 2 correct answers to this question.
- A. Replenishment Order
- B. Forecast
- C. Planned Shipment
- D. Manufacturing Visibility
Answer: A,C
NEW QUESTION # 53
Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note:
There are 3 correct answers to this question.
- A. Spend visibility
- B. Subcontracting order
- C. Consigned inventory
- D. Forecast visibility
- E. Contract management
Answer: B,C,D
NEW QUESTION # 54
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyerls ERP?
- A. Component inventory
- B. Post Goods Receipt
- C. Create ASN for finished goods
- D. Update Inventory
Answer: B
NEW QUESTION # 55
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?
- A. Component inventory
- B. Component consumption
- C. Component goods receipt
- D. Component ship notice
Answer: B
NEW QUESTION # 56
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