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Question 1

(0)

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

(0)

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

Question 4

(0)

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

Question 5

(0)

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

(0)

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

(0)

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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Which features does the Return Purchase Order Collaboration Process provide to a supplier?

At which levels can Ariba Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question

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

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 85 - C_ARSCC_2404 discussion

Report

Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.

A.

A copy supplier will have visibility to a raw material PO in a multi-tier order.

B.

Two supplier and a logistics provider can be a part of a multi- tier order.

C.

Suppliers can provide manufacturing data to their buyers.

D.

A supplier can send a PO on behalf of the buyer

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asked 31/10/2024

Arun Samuel

41 questions

User

Your answer: A B C D

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