Updated Mar-2023 Official licence for C-ARSCC-2208 Certified by C-ARSCC-2208 Dumps PDF [Q34-Q53]

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Updated Mar-2023 Official licence for C-ARSCC-2208 Certified by C-ARSCC-2208 Dumps PDF

Grab latest Amazon C-ARSCC-2208 Dumps as PDF Updated on 2023

NO.34 What 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

NO.35 How is Projected Stock calculated for a current time bucket?

Gross Demand – Stock on Hand + In-transit

Stock on Hand – Gross Demand + Planned Shipment

Gross Demand + Stock on Hand +In-transit

Stock on Hand + Planned Shipment + In-transit

NO.36 When a supplier creates a ship notice on Ariba Network for a scheduling agreement release, which document is created in the buyer ERP?

Confirmation for scheduling agreement

Inbound delivery

Scheduling agreement movement

Consignment movement

NO.37 When does the buyer update the status of the Quality Notification to “Complete?

When the Quality Notificationis updated with a root cause

When the Inspection Lot is accepted

When the Quality Notification is closed

When the Advance Ship Notice is delivered

NO.38 What are the B2B standards supported by CIG sell side? Note: There are 3correct answers to this question.

cXML

Java

HTTPs

EDIFACT

ANSI X12

NO.39 Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question.

Component Supplier Create Invoice

Buyer Create PO Sent to Component Supplier

Component Supplier Create Ship Notice

Buyer Create Component Consumption

NO.40 Which 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

NO.41 Which of the following events change the ownership of goods for a consignment scenario? Note: There are 2 correct answers to this question.

Post goods receipt for consignment stock

Supplier receives invoice from the customer

Consignment stock consumed by the customer

Transfer posting to own stock

NO.42 Which cXML message is used to send Planned Shipmentdata?

Order Request Message

Product Activity Message

ProductReplenishmentMessage

Receipt Request Message

NO.43 What 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.

NO.44 Which 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

NO.45 Which features does the Return Purchase Order Collaboration Process provide to a supplier?

It allows the supplier to create credit memos.

It allows the customers to directly return to the suppliers for a return drop ship.

It allows the supplier to create a ship notice for a return item

It allows the supplier to receive an invoice.

NO.46 Which SAP modules have the ability to integrate with Ariba Forecast Collaboration? Note: There are 2 correct answers to this question.

SAP Integrated Business Planning (IBP)

SAP Intelligent Product Planning (IPP)

SAP Enterprise Resource Planning (ERP)

SAP Advanced Planner and Optimizer (APO)

NO.47 Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note: There are
3 correct answers to this question.

Consigned inventory

Spend visibility

Subcontracting order

Contract management

Forecastvisibility

NO.48 Which SAP ERP movement type is used for Returns Collaboration

561

101

161

105

NO.49 What is available in Quality Notification items?

Defects, tasks, activities, causes

Priority and defect type

Qualitative and quantitative characteristics

Notification details

NO.50 Who is responsible for creating the component receipt in the subcontracting scenario?

The logistics provider

The freight carrier

The supplier

The buyer

NO.51 What indicates that the purchase order line item is for returns in the buyerls SAP ERP system? Note: There are
2 correct answers to this question.

There is a negative quantity at the line item level

The Returns Items flag is checkedat 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.

NO.52 At which levels can Ariba Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question

Supplier level

Default level

Supplier group level

Buyer group level

Country based invoicing level

NO.53 Which standard output type is relevant for an FRC (Forecast) Scheduling Agreement Release document?

LPJ1