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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

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

Question 82 - C_ARSCC_2404 discussion

What are the options available when suppliers create an order confirmation in Ariba Network? Note: There are 3 correct answers to this question

Deliver Line Item

Update Line Items

Approve Entire Order

Confirm Entire Order

Reject Entire Order

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asked 31/10/2024

Dylan Johnson

42 questions

Your answer: A B C D E

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