C_ARSCC_2108

Which of the following is a valid use case for SAP Ariba Supply Chain Collaboration?A . Collaborate with tax authorities on value-added tax (VAT)B . Collaborate with logistics providers (3PL) for shippingC . Collaborate with suppliers for carrier selectionD . Collaborate with suppliers for sharing master dataView AnswerAnswer: B

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 noticeB . Goods receipt of finished goodsC . Component consumption noticeD . Component ship noticeView AnswerAnswer: B,D

Which of the following are types of inspection characteristics? Note: There are 2 correct answers to this question.A . PhysicalB . QuantitativeC . EngineeringD . QualitativeView AnswerAnswer: B,D

What supplier activity does the subcontracting purchase order enable?A . Provide control over the manufacturing process between supply chain participants.B . Improve buyer cash flow by deferring the payment of goodsC . Provide visibility into the production status of ordered productsD . Inform the subcontractor about the product ordered and...

Within the returns process, which document would return the funds to the buyer?A . Inbound line item credit memoB . Confirmation requestC . Inbound sales orderD . Return delivery noteView AnswerAnswer: A

What indicates that the purchase order line item is for returns in the buyerls SAP ERP system? Note: There are 2 correct answers to this question.A . There is a negative quantity at the line item levelB . The Returns Items flag is checked at the line item levelC ....

Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?A . In-transitB . ASN ReceivedC . Firmed OrderD . Goods ReceivedView AnswerAnswer: A

What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?A . An invoice can be created without a goods receipt available for the purchase orderB . An invoice CANNOT be created without having an advance ship notice submitted first.C . An invoice CANNOT be...

Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note: There are 3 correct answers to this question.A . Consigned inventoryB . Spend visibilityC . Subcontracting orderD . Contract managementE . Forecast visibilityView AnswerAnswer: A,C,E

Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question.A . Component Supplier Create InvoiceB . Buyer Create PO Sent to Component SupplierC . Component Supplier Create Ship NoticeD . Buyer Create Component ConsumptionView AnswerAnswer: B,C