Updated Mar-2024 100% Cover Real C-ARSCC-2308 Exam Questions - 100% Pass Guarantee [Q31-Q46]

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Updated Mar-2024 100% Cover Real C-ARSCC-2308 Exam Questions - 100% Pass Guarantee

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NEW QUESTION # 31
When does the buyer create a Quality Notification in the buyer- initiated model?

  • A. When there is a defect in the ASN
  • B. When there is a defect in the purchase order
  • C. When there is a defect in order confirmation
  • D. When there is a defect in the product

Answer: A


NEW QUESTION # 32
When does the buyer update the status of the Quality Notification to "Complete?

  • A. When the Quality Notification is closed
  • B. When the Inspection Lot is accepted
  • C. When the Advance Ship Notice is delivered
  • D. When the Quality Notification is updated with a root cause

Answer: D


NEW QUESTION # 33
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

  • A. Component goods receipt
  • B. Component inventory
  • C. Component consumption
  • D. Component ship notice

Answer: C


NEW QUESTION # 34
Who is responsible for creating the component receipt in the subcontracting scenario?

  • A. The buyer
  • B. The freight carrier
  • C. The logistics provider
  • D. The supplier

Answer: D


NEW QUESTION # 35
What are the different statuses of Quality Inspection on Ariba Network? Note: There are 3 correct answers to this question.

  • A. Submitted
  • B. Assigned
  • C. Pending
  • D. Reviewed
  • E. Aligned

Answer: A,C,D


NEW QUESTION # 36
Which view of the material master in SAP ERP contains "Period Indicator" for the material?

  • A. Purchasing view
  • B. Accounting view
  • C. MRP view
  • D. Basic Data view

Answer: C


NEW QUESTION # 37
Which status is set by the supplier when they first receive a quality notification?

  • A. Complete
  • B. In process
  • C. Closed
  • D. New

Answer: D


NEW QUESTION # 38
Which of the following items are recorded on an Inspection Lot? Note: There are 2 correct answers to this question.

  • A. Inspection Results
  • B. Customer Complaint
  • C. Quality Task
  • D. Usage Decision

Answer: A,D


NEW QUESTION # 39
What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?

  • A. A goods receipt can be posted without having an advance shipment notification submitted.
  • B. An invoice can be created without a goods receipt available for the purchase order
  • C. An invoice CANNOT be created without having an advance ship notice submitted first.
  • D. An invoice CANNOT be created without a goods receipt available for the purchase order.

Answer: D


NEW QUESTION # 40
Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct answers to this question.

  • A. Commit Shortages
  • B. Commit Overages
  • C. Decommits
  • D. Missing Commits
  • E. Approved Commits

Answer: A,C,D


NEW QUESTION # 41
Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.

  • A. A supplier can send a PO on behalf of the buyer
  • B. A copy supplier will have visibility to a raw material PO in a multi-tier order.
  • C. Two supplier and a logistics provider can be a part of a multi- tier order.
  • D. Suppliers can provide manufacturing data to their buyers.

Answer: B,C


NEW QUESTION # 42
Which cXML message is used to send Planned Shipment data?

  • A. Order Request Message
  • B. Product Activity Message
  • C. ProductReplenishmentMessage
  • D. Receipt Request Message

Answer: B


NEW QUESTION # 43
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.

  • A. Purchase order number
  • B. Batch
  • C. Sales order number
  • D. Quantity
  • E. Invoice

Answer: A,C,E


NEW QUESTION # 44
Which features does the Return Purchase Order Collaboration Process provide to a supplier?

  • A. It allows the supplier to create a ship notice for a return item
  • B. It allows the customers to directly return to the suppliers for a return drop ship.
  • C. It allows the supplier to create credit memos.
  • D. It allows the supplier to receive an invoice.

Answer: C


NEW QUESTION # 45
How is a replenishment order displayed on the supplier side in Ariba Network?

  • A. Sales Order
  • B. Firmed Order
  • C. Purchase Order
  • D. Production Order

Answer: B


NEW QUESTION # 46
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