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SAP C_ARSCC_2404 Practice Test - Questions Answers, Page 7

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Question 61

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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

AGGR_SMI_DOC_TYPE

RO_DOC_TYPE

RO_DOC_TYPE

CSC_SMI_DOC_TYPE

CSC_SMI_DOC_TYPE

PRO_SMI_DOC_TYPE

PRO_SMI_DOC_TYPE
Suggested answer: B
asked 31/10/2024
safiqueahmed kazi
37 questions

Question 62

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What are the integration options for B2B suppliers? Note: There are 2 correct answers to this question.

Notepad Upload/Download

Notepad Upload/Download

cXML

cXML

POS (Point of Sale)

POS (Point of Sale)

Dedi

Dedi
Suggested answer: B, D
asked 31/10/2024
Mahmoud Ismail
34 questions

Question 63

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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.

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Question 64

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Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to this question.

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Question 65

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What is the correct transaction sequence for Forecast Collaboration?

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Question 66

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

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Question 67

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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

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Question 68

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Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct answers to this question.

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Question 69

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

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Question 70

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Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.

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Total 85 questions
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Related questions

How is a replenishment order displayed on the supplier side in Ariba Network?
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyerls ERP?
What is the correct transaction sequence for Forecast Collaboration?
Which document can a supplier create for a return purchase order?
Which view of the material master in SAP ERP contains 'Period Indicator' for the material?
Which supplier document informs the buyer that finished goods production is complete?
Within the returns process, which document would return the funds to the buyer?
Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?
What are the different statuses of Quality Inspection on Ariba Network? Note: There are 3 correct answers to this question.
What is available in Quality Notification items?