Get C-ARSCC-2108 Braindumps C-ARSCC-2108 Real Exam Questions SAP C-ARSCC-2108 Actual Questions and Braindumps C-ARSCC-2108 Exam Certification Details: Duration:180 minsSample Questions: SAP C-ARSCC-2108 Exam Sample Question Exam:80 questionsLanguages:English NEW QUESTION 40 Which of the following transaction rules can the buyer enable during scheduling agreement configuration? Note: There are 3 correct [...]

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Get C-ARSCC-2108 Braindumps & C-ARSCC-2108 Real Exam Questions

SAP C-ARSCC-2108 Actual Questions and Braindumps


C-ARSCC-2108 Exam Certification Details:

Duration:180 mins
Sample Questions: SAP C-ARSCC-2108 Exam Sample Question
Exam:80 questions
Languages:English

 

NEW QUESTION 40
Which of the following transaction rules can the buyer enable during scheduling agreement configuration? Note: There are 3 correct Answers to this question.

  • A. Allow suppliers to update scheduling agreements.
  • B. Allow suppliers to use both JIT type and Forecast type releases for shipping.
  • C. Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.
  • D. Allow suppliers to use only JIT for shipping.
  • E. Allow suppliers to use only Forecast for shipping.

Answer: D

 

NEW QUESTION 41
Which of the following are types of inspection characteristics? Note: There are 2 correct Answers to this question.

  • A. Quantitative
  • B. Qualitative
  • C. Engineering
  • D. Physical

Answer: A,B

 

NEW QUESTION 42
Which view of the material master in SAP ERP contains "Period Indicator" for the material?

  • A. MRP view
  • B. Accounting view
  • C. Purchasing view
  • D. Basic Data view

Answer: A

 

NEW QUESTION 43
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?

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

Answer: A

 

NEW QUESTION 44
Which status is set by the supplier when they first receive a quality notification?

  • A. New
  • B. Closed
  • C. In process
  • D. Complete

Answer: A

 

NEW QUESTION 45
What is the cXML message type for Goods Receipt in Ariba Network?

  • A. ProductActivityMessage
  • B. ProductReplenishmentMessage
  • C. GoodsReceivedMessage
  • D. ReceiptRequest

Answer: D

 

NEW QUESTION 46
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyer's ERP?

  • A. Post Goods Receipt
  • B. Component inventory
  • C. Create ASN for finished goods
  • D. Update Inventory

Answer: C

 

NEW QUESTION 47
What supplier activity does the subcontracting purchase order enable?

  • A. Improve buyer cash flow by deferring the payment of goods.
  • B. Provide control over the manufacturing process between supply chain participants.
  • C. Inform the subcontractor about the product ordered and the components that are to be used.
  • D. Provide visibility into the production status of ordered products.

Answer: C

 

NEW QUESTION 48
Which of the following processes are included in Quality Collaboration? Note: There are 2 correct Answers to this question.

  • A. Quality of invoice
  • B. Quality notification
  • C. Quality review
  • D. Cost of quality

Answer: B,C

 

NEW QUESTION 49
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. Goods receipt
  • B. Customer
  • C. Serial number
  • D. Status

Answer: B,D

 

NEW QUESTION 50
What are the B2B standards supported by CIG sell side? Note: There are 3 correct Answers to this question.

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

Answer: B,C,E

 

NEW QUESTION 51
What indicates that the purchase order line item is for returns in the buyer's SAP ERP system? Note:
There are 2 correct Answers to this question.

  • A. The Negative Net amount is shown at the line item detail level.
  • B. There is a negative quantity at the line item level.
  • C. The Confirmation Control is required at the line item detail level.
  • D. The Returns Items flag is checked at the line item level.

Answer: B,D

 

NEW QUESTION 52
Which of these configurations are expected to enable the Advanced Packaging Handling Unit functionality? Note: There are 2 correct Answers to this question.

  • A. Upload material numbers
  • B. Turn on Entitlement
  • C. Upload Packing Specification/Instruction
  • D. Configure Auto numbering for Handling Units

Answer: C,D

 

NEW QUESTION 53
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 54
What are the integration options for B2B suppliers? Note: There are 2 correct Answers to this question.

  • A. Notepad Upload/Download
  • B. POS (Point of Sale)
  • C. cXML
  • D. EDI

Answer: D

 

NEW QUESTION 55
What are the benefits of Supply Chain collaboration? Note: There are 3 correct Answers to this question.

  • A. Enhance end-to-end visibility
  • B. Increase lead time
  • C. Reduce cost
  • D. Increase control
  • E. Increase inventory levels

Answer: A,C,D

 

NEW QUESTION 56
Which cXML message is used to send Planned Shipment data?

  • A. ReceiptRequestMessage
  • B. ProductReplenishmentMessage
  • C. OrderRequestMessage
  • D. ProductActivityMessage

Answer: D

 

NEW QUESTION 57
What options does a supplier have in the supplier managed inventory process? Note: There are 2 correct Answers to this question.

  • A. Manufacturing Visibility
  • B. Replenishment Order
  • C. Planned Shipment
  • D. Forecast

Answer: B,C

 

NEW QUESTION 58
Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct Answers to this question.

  • A. Approved Commits
  • B. Decommits
  • C. Missing Commits
  • D. Commit Shortages
  • E. Commit Overages

Answer: B,C,D

 

NEW QUESTION 59
What are the statuses supported by Quality Review request?

  • A. New, Confirmed, Defect reported, Complete
  • B. New, In process, Complete, Close
  • C. In process, Defect reported, Complete, Close
  • D. New, Confirmed, In process, Complete

Answer: D

 

NEW QUESTION 60
Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct Answers to this question.

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

Answer: A,C

 

NEW QUESTION 61
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