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

Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.

Allow suppliers to update scheduling agreements.

Allow suppliers to use only JIT for shipping.

Allow suppliers to use both JIT type and Forecast type releases for shipping.

Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.

Allow suppliers to use only Forecast for shipping.

Allow suppliers to update scheduling agreements.

Allow suppliers to use only JIT for shipping.

Which documents are created by a Copy Supplier in a Multi-Tier environment? Note: There are 3 correct answers to this question.

Invoice for Subcontracting Purchase Order

Goods Receipt for Finished Goods

Advance Ship Notice for finished goods

What are the statuses supported by Quality Review request?

New, In process, Complete, Close

In process, Defect reported, Complete, Close

New, Confirmed, In process, Complete

New, Confirmed, Defect reported, Complete

New, In process, Complete, Close

Which of the following documents are generated from the buyerls ERP system in the subcontracting scenario? Note: There are 2 correct answers to this question.

Goods receipt of finished goods

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 Enterprise Resource Planning (ERP)

SAP Integrated Business Planning (IBP)

SAP Intelligent Product Planning (IPP)

SAP Enterprise Resource Planning (ERP)

SAP Advanced Planner and Optimizer (APO)

When does the buyer create a Quality Notification in the buyer- initiated model?

When there is a defect in the ASN

When there is a defect in the product

When there is a defect in the purchase order

When there is a defect in the ASN

When there is a defect in order confirmation

What business benefits can buyers expect when using SAP Ariba Supply Chain Collaboration for subcontracting?

Focus on the core mission and allocation of operations to more profitable activities

Inventory managed by the supplier at buyer location

Increased savings by tracking orders against rebate thresholds

Reduced costs by deferring the ownership of materials until they are consumed

Which of the following is a valid use case for SAP Ariba Supply Chain Collaboration?

Collaborate with logistics providers (3PL) for shipping

Collaborate with tax authorities on value-added tax (VAT)

Collaborate with logistics providers (3PL) for shipping

Collaborate with suppliers for carrier selection

Collaborate with suppliers for sharing master data

When does the buyer update the status of the Quality Notification to 'Complete?

When the Quality Notification is updated with a root cause

When the Inspection Lot is accepted

When the Quality Notification is closed

When the Advance Ship Notice is delivered

Which of the following are sources of forecast data from the ERP? Note: There are 2 correct answers to this question.

Planned independent requirement

When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?

After purchase order confirmation

Where does a buyer create a scheduling agreement release

SAP Integrated Business Planning (IBP)

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

Cloud Integration Gateway (CIG)

SAP Project Reference Object (SPRO)

Default Transaction Rules on Ariba Network (AN)

Integrated Business Planning (IBP)

Cloud Integration Gateway (CIG)

What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?

An invoice CANNOT be created without a goods receipt available for the purchase order.

An invoice can be created without a goods receipt available for the purchase order

An invoice CANNOT be created without having an advance ship notice submitted first.

An invoice CANNOT be created without a goods receipt available for the purchase order.

A goods receipt can be posted without having an advance shipment notification submitted.

What is available in Quality Notification items?

Defects, tasks, activities, causes

Qualitative and quantitative characteristics

SAP C_ARSCC_2404 Practice Test 1 - Free Online Exam Prep & Questions

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

Firmed Order

Goods Received

In-transit

ASN Received

Comment (0)

SAP C_ARSCC_2404 Practice Test 1

Question

SAP C_ARSCC_2404 Practice Tests

Practice Tests