What are the default review types supported by Quality Review?

Batch Record, Customer Complaint, Change Request, General

Batch Record, Confirmation, Change Request, Defect Reporting

Batch Record, Confirmation, Change Request, User Defin

Batch Record, Customer Complaint, Change Request, General

Inspection Lot, Confirmation, Change Request, Defect Reporting

Which of the following planning settings can be done for a replenishment order? Note: There are 2 correct answers to this question.

Allow suppliers to send planned replenishment

Allow supplier to edit gross demand

Allow replenishment horizon in weeks

When can a supplier create an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?

After the schedule line has been sent to Ariba Network

After the goods receipt has been generated or updated

After the schedule line has been sent to Ariba Network

After manufacturing visibility has been sent to Ariba Network

After the order confirmation has been sent to Ariba Network

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

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

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

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

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

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

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

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

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

Configure Auto numbering for Handling Units

Upload Packing Specification/Instruction

Configure Auto numbering for Handling Units

Upload Packing Specification/Instruction

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 checked at the line item level

There is a negative quantity at the line item level

The Returns Items flag is checked at 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.

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

Subcontracting Purchasing Info Record

Subcontracting Bill of Material

What is the correct transaction sequence for Forecast Collaboration?

Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review

No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction &Transmis

Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit

Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission

Which of the following processes are SAP Ariba Supply Chain Collaboration Capability? Note: There are 3 correct answers to this question

Purchase Requisition Collaboration

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

Create Invoice for Subcontracting Services

Create Advance Ship Notice (ASN) for Finished Good

Create Goods Receipt for Finished Goods

Create Invoice for Subcontracting Services

Create Advance Ship Notice (ASN) for Finished Good

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.

What supplier activity does the subcontracting purchase order enable?

Inform the subcontractor about the product ordered and the components that are to be used.

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.

Which of the following events change the ownership of goods for a consignment scenario? Note: There are 2 correct answers to this question.

Consignment stock consumed by the customer

Post goods receipt for consignment stock

Supplier receives invoice from the customer

Consignment stock consumed by the customer

How is Projected Stock calculated for a current time bucket?

Stock on Hand - Gross Demand + Planned Shipment

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

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

Buyer Create PO Sent to Component Supplier

Component Supplier Create Ship Notice

Component Supplier Create Invoice

Buyer Create PO Sent to Component Supplier

Component Supplier Create Ship Notice

Buyer Create Component Consumption

SAP C_ARSCC_2404 Practice Test 2 - Free Online Exam Prep & Questions

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

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SAP C_ARSCC_2404 Practice Test 2

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SAP C_ARSCC_2404 Practice Tests

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