最新的SAP Certified Application Associate認證 C-ARSCC-2208考試題庫

問題1

Which of the following documents are generated from the buyerls ERP system in the subcontracting scenario? Note: There are 2 correct answers to this question.

A. Component receipt notice

B. Component consumption notice

C. Component ship notice

D. Goods receipt of finished goods

正確答案: C,D

問題2

What is recorded on an Inspection Lot when goods are accepted or rejected?

A. Results Recording

B. Usage Determination

C. Inspection Lot Results

D. Usage Decision

正確答案: D

問題3

The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?

A. Net requirements quantity

B. Stock level quantity

C. Planned shipment quantity

D. In transit quantity

正確答案: C

問題4

What is the cXML message type for consignment movement?

A. Ship Notice Request

B. ConsignMoveRequest

C. Product Activity Message

D. Receipt Request

正確答案: D

問題5

What is the correct transaction sequence for Forecast Collaboration?

A. No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction &Transmis

B. Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review

C. Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission

D. Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit

正確答案: B

問題6

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

A. Notepad Upload/Download

B. cXML

C. POS (Point of Sale)

D. Dedi

正確答案: B,D

問題7

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

A. Create Component Receipt

B. Create Advance Ship Notice (ASN) for Finished Good

C. Create Invoice for Subcontracting Services

D. Create Invoice for Component

E. Create Goods Receipt for Finished Goods

正確答案: A,B,C

問題8

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

A. ASN Received

B. Firmed Order

C. Goods Received

D. In-transit

正確答案: D

問題9

How is a replenishment order displayed on the supplier side in Ariba Network?

A. Sales Order

B. Production Order

C. Firmed Order

D. Purchase Order

正確答案: C

最新的SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration - C-ARSCC-2208免費考試真題

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