SAP C_ARSCC_2404 Practice Test - Questions Answers, Page 8
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At which levels can Ariba Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question
Supplier level
Default level
Supplier group level
Buyer group level
Country based invoicing level
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.
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?
Part number
Commodity code
Account assignment category
Item category
What is the forecast message sent from the buyer SAP ERP to Ariba Network?
Product Activity Message
Order Request Message
Confirmation Request Message
Product Replenishment Message
What ASN information is at the header level?
Batch number
Ship date
Production date
Ship quantity
What supplier activity does the subcontracting purchase order enable?
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.
Post goods receipt for consignment stock
Supplier receives invoice from the customer
Consignment stock consumed by the customer
Transfer posting to own stock
Which cXML message is used to send Planned Shipment data?
Order Request Message
Product Activity Message
ProductReplenishmentMessage
Receipt Request Message
How is Projected Stock calculated for a current time bucket?
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.
Component Supplier Create Invoice
Buyer Create PO Sent to Component Supplier
Component Supplier Create Ship Notice
Buyer Create Component Consumption
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