[May-2022] SAP C_ARSCC_2108 Dumps – Secret To Pass in First Attempt [Q40-Q57]

NO.40 What ASN information is at the header level?

NO.41 What is the cXML message type for consignment movement?

NO.42 Which of the following pieces of information can the supplier review in the schedule line detail of the Scheduling Agreement Release display page in Ariba Network? Note: There are 3 correct Answers to this question.

NO.43 How is a replenishment order displayed on the supplier side in Ariba Network?

NO.44 When a supplier creates a ship notice on Ariba Network for a scheduling agreement release, which document is created in the buyer ERP?

NO.45 Which of the following are types of inspection characteristics? Note: There are 2 correct Answers to this question.

NO.46 What business benefits can buyers expect when using SAP Ariba Supply Chain Collaboration for subcontracting?

NO.47 Which supplier document informs the buyer that finished goods production is complete?

NO.48 At which levels can Ariba Network Business Transaction Rules be maintained? Note: There are 3 correct Answers to this question.

NO.49 Which of the following documents are generated from the buyer’s ERP system in the subcontracting scenario? Note: There are 2 correct Answers to this question.

NO.50 What options does a supplier have in the supplier managed inventory process? Note: There are 2 correct Answers to this question.

NO.51 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.

NO.52 Where in Ariba Network can a Supplier commit to a Forecast? Note: There are 2 correct Answers to this question.

NO.53 Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.

NO.54 What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct Answers to this question.

NO.55 Within the returns process, which document would return the funds to the buyer?

NO.56 Who is responsible for creating the component receipt in the subcontracting scenario?

NO.57 What are the statuses supported by Quality Review request?