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SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration Questions and Answers

Question 1

What SAP master data object determines component consumption via real-time consumption or backflush under the subcontracting scenario?

Options:

A.

Source List

B.

Subcontracting Purchasing Info Record

C.

Purchasing Contract

D.

Subcontracting Bill of Material

Question 2

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

Options:

A.

Commit Overages

B.

Missing Commits

C.

Decommits

D.

Approved Commits

E.

Commit Shortages

Question 3

Which processes apply to component consumption in the subcontracting process? Note: There are 2 correct answers to this question.

Options:

A.

In backflush, the contract manufacturer does NOT need to report on the consumption of the components.

B.

In backflush, the supplier needs to send a consumption report after the components have been used

C.

In real-time, the supplier needs to send a consumption report after the components have been used.

D.

In real-time, the contract manufacturer does NOT need to report on the consumption of the component

Question 4

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

Options:

A.

AGGR_SMI_DOC_TYPE

B.

RO_DOC_TYPE

C.

CSC_SMI_DOC_TYPE

D.

PRO_SMI_DOC_TYPE

Question 5

When does the Quality Inspection occur for Quality Collaboration in Ariba Network

Options:

A.

Before ASN

B.

After invoice

C.

Before order confirmation

D.

Before invoice

Question 6

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

Options:

A.

Product Replenishment Message

B.

Receipt Request

C.

Component Consumption Request

D.

Product Activity Message

Question 7

What is the forecast message sent from the buyer SAP ERP to Ariba Network?

Options:

A.

Product Activity Message

B.

Order Request Message

C.

Confirmation Request Message

D.

Product Replenishment Message

Question 8

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

Options:

A.

Firmed Order

B.

Goods Received

C.

In-transit

D.

ASN Received

Question 9

Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to this question.

Options:

A.

Goods receipt

B.

ERS Invoice

C.

Subcontracting purchase order

D.

Component receipt

Question 10

Which document can be triggered by a copy supplier in the multi- tier process? Note: There are 3 correct answers to this question.

Options:

A.

Create Goods Receipt for Finished Goods

B.

Create Invoice for Component

C.

Create Invoice for Subcontracting Services

D.

Create Component Receipt

E.

Create Advance Ship Notice (ASN) for Finished Good

Question 11

Who is responsible for creating the component receipt in the subcontracting scenario?

Options:

A.

The logistics provider

B.

The freight carrier

C.

The supplier

D.

The buyer

Question 12

Where would a user maintain cross-reference configuration parameters during purchase order collaboration setup?

Options:

A.

SAP Project Reference Object (SPRO)

B.

Default Transaction Rules on Ariba Network (AN)

C.

Integrated Business Planning (IBP)

D.

Cloud Integration Gateway (CIG)