SAP C_ARSCC_2404 Practice Test - Questions Answers, Page 7
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Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?
AGGR_SMI_DOC_TYPE
RO_DOC_TYPE
CSC_SMI_DOC_TYPE
PRO_SMI_DOC_TYPE
What are the integration options for B2B suppliers? Note: There are 2 correct answers to this question.
Notepad Upload/Download
cXML
POS (Point of Sale)
Dedi
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.
Components consumed
Schedule line dates
Rejected invoice amount
Cumulative scheduled quantity
Commitment level
Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to this question.
Goods receipt
ERS Invoice
Subcontracting purchase order
Component receipt
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
Forecast Collaboration
Supplier Managed Inventory
Accounts Payable Collaboration
Purchase Order Collaboration
Purchase Requisition Collaboration
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
Serial number
Status
Goods receipt
Customer
Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct answers to this question.
Commit Overages
Missing Commits
Decommits
Approved Commits
Commit Shortages
Which document can be triggered by a copy supplier in the multi- tier process? Note: There are 3 correct answers to this question.
Create Goods Receipt for Finished Goods
Create Invoice for Component
Create Invoice for Subcontracting Services
Create Component Receipt
Create Advance Ship Notice (ASN) for Finished Good
Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.
Advance Ship Notice
Order Confirmation
Goods Receipt
Forecast Commit
Quality Inspection
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