C_ARSCC_2108 Exam Training Practice Tests (SAP Certified Application Associate

Question 1

Which cXML message triggers upon the post goods issue for a component ship notice?

A. Component Consumption Request B. Receipt Request C. Product Replenishment Message D. Product Activity Message

Correct Answer: D

Question 2

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. Schedule line dates B. Components consumed C. Commitment level D. Cumulative scheduled quantity E. Rejected invoice amount

Correct Answer: A,D,E

Question 3

Which SAP ERP movement type is used for Returns Collaboration

A. 561 B. 161 C. 105 D. 101

Correct Answer: B

Question 4

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

Correct Answer: A,D

Question 5

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

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

Correct Answer: B,D,E

Question 6

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

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

Correct Answer: B

Question 7

What are the B2B standards supported by CIG sell side? Note: There are 3 correct answers to this question.

A. EDIFACT B. Java C. ANSI X12 D. HTTPs E. cXML

Correct Answer: A,C,E

Question 8

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 Supplier Review, Commit and Submit No Buyer Commit Review C. Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission D. Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit

Correct Answer: B

Question 9

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

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

Correct Answer: B

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