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Question 1

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

Question 2

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Within the returns process, which document would return the funds to the buyer?

Question 3

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What are the B2B standards supported by CIG sell side? Note: There are 3 correct answers to this question.

Question 4

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Which supplier document informs the buyer that finished goods production is complete?

Question 5

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Which of the following items are recorded on an Inspection Lot? Note: There are 2 correct answers to this question.

Question 6

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Where in SAP Business Network can a Supplier commit to a Forecast?

Question 7

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Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

Question 8

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

Question 9

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Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

Question 10

(0)

What is the cXML message type for Invoices in SAP Business Network?

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Question 57 - C_ARSCC_2404 discussion

Report

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.

A.

There is a negative quantity at the line item level

B.

The Returns Items flag is checked at the line item level

C.

The Negative Net amount is shown at the line item detail level

D.

The Confirmation Control is required at the line item detail level.

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asked 31/10/2024

Abraham Ermann

42 questions

User

Your answer: A B C D

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