[Jul-2023] C_ARSCC_2302 Questions - Truly Beneficial For Your SAP Exam
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NEW QUESTION # 31
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?
- A. PRO_SMI_DOC_TYPE
- B. AGGR_SMI_DOC_TYPE
- C. RO_DOC_TYPE
- D. CSC_SMI_DOC_TYPE
Answer: C
NEW QUESTION # 32
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. A copy supplier will have visibility to a raw material PO in a multi-tier order.
- C. Two supplier and a logistics provider can be a part of a multi- tier order.
- D. Suppliers can provide manufacturing data to their buyers.
Answer: B,C
NEW QUESTION # 33
When does the buyer create a Quality Notification in the buyer- initiated model?
- A. When there is a defect in order confirmation
- B. When there is a defect in the ASN
- C. When there is a defect in the product
- D. When there is a defect in the purchase order
Answer: B
NEW QUESTION # 34
Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question.
- A. Date
- B. Supplier part ID
- C. Price
- D. Batch
- E. Quantity
Answer: A,C,E
NEW QUESTION # 35
How is a replenishment order displayed on the supplier side in Ariba Network?
- A. Production Order
- B. Sales Order
- C. Purchase Order
- D. Firmed Order
Answer: D
NEW QUESTION # 36
The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?
- A. Stock level quantity
- B. Net requirements quantity
- C. In transit quantity
- D. Planned shipment quantity
Answer: D
NEW QUESTION # 37
Which view of the material master in SAP ERP contains "Period Indicator" for the material?
- A. Basic Data view
- B. Accounting view
- C. MRP view
- D. Purchasing view
Answer: C
NEW QUESTION # 38
Which alerts are provided within the Supply Chain Monitor? Note: There are 3 correct answers to this question.
- A. Inventory alerts
- B. Advance ship notice alerts
- C. Planned shipment alerts
- D. Order confirmation alerts
- E. Forecast alerts
Answer: A,D,E
NEW QUESTION # 39
How is Projected Stock calculated for a current time bucket?
- A. Gross Demand + Stock on Hand +In-transit
- B. Stock on Hand - Gross Demand + Planned Shipment
- C. Gross Demand - Stock on Hand + In-transit
- D. Stock on Hand + Planned Shipment + In-transit
Answer: B
NEW QUESTION # 40
Within the returns process, which document would return the funds to the buyer?
- A. Inbound sales order
- B. Inbound line item credit memo
- C. Return delivery note
- D. Confirmation request
Answer: B
NEW QUESTION # 41
Which of the following processes are included in Quality Collaboration? Note: There are 2 correct answers to this question.
- A. Quality notification
- B. Cost of quality
- C. Quality of invoice
- D. Quality review
Answer: A,D
NEW QUESTION # 42
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?
- A. Commodity code
- B. Part number
- C. Account assignment category
- D. Item category
Answer: D
NEW QUESTION # 43
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.
- A. Quantity
- B. Sales order number
- C. Purchase order number
- D. Invoice
- E. Batch
Answer: B,C,D
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 create credit memos.
- C. It allows the supplier to create a ship notice for a return item
- D. It allows the supplier to receive an invoice.
Answer: B
NEW QUESTION # 45
Which document can a supplier create for a return purchase order?
- A. Goods receipt
- B. ASN
- C. Order confirmation
- D. Credit memo
Answer: D
NEW QUESTION # 46
Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note:
There are 3 correct answers to this question.
- A. Forecast visibility
- B. Subcontracting order
- C. Spend visibility
- D. Consigned inventory
- E. Contract management
Answer: A,B,D
NEW QUESTION # 47
What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.
- A. Buyer group level
- B. Country level
- C. Supplier group level
- D. Supplier level
Answer: C,D
NEW QUESTION # 48
Where in Ariba Network can a Supplier commit to a Forecast? Note: There are 2 correct answers to this question.
- A. Reports Tab
- B. Forecast Tab
- C. Extended Collaboration Tab
- D. Planning Collaboration Tab
Answer: B,D
NEW QUESTION # 49
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. Components consumed
- B. Rejected invoice amount
- C. Commitment level
- D. Schedule line dates
- E. Cumulative scheduled quantity
Answer: B,D,E
NEW QUESTION # 50
What are the default review types supported by Quality Review?
- A. Batch Record, Confirmation, Change Request, User Defin
- B. Batch Record, Customer Complaint, Change Request, General
- C. Inspection Lot, Confirmation, Change Request, Defect Reporting
- D. Batch Record, Confirmation, Change Request, Defect Reporting
Answer: B
NEW QUESTION # 51
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 only Forecast for shipping
- C. Allow suppliers to use only JIT for shipping
- D. Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.
- E. Allow suppliers to use both JIT type and Forecast type releases for shipping
Answer: B,C,D
NEW QUESTION # 52
Who is responsible for creating the component receipt in the subcontracting scenario?
- A. The logistics provider
- B. The freight carrier
- C. The supplier
- D. The buyer
Answer: C
NEW QUESTION # 53
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. Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission
- C. Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review
- D. Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit
Answer: C
NEW QUESTION # 54
Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?
- A. ASN Received
- B. In-transit
- C. Firmed Order
- D. Goods Received
Answer: B
NEW QUESTION # 55
What are the B2B standards supported by CIG sell side? Note: There are 3 correct answers to this question.
- A. HTTPs
- B. Java
- C. EDIFACT
- D. ANSI X12
- E. cXML
Answer: C,D,E
NEW QUESTION # 56
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