[Aug 20, 2023] Valid C_ARSCC_2302 Test Answers & SAP C_ARSCC_2302 Exam PDF
Realistic C_ARSCC_2302 Exam Dumps with Accurate & Updated Questions
SAP C_ARSCC_2302 certification exam assesses your understanding of core concepts and knowledge in SAP Ariba supply chain collaboration, including topics such as collaboration, communication, visibility, and risk management. C_ARSCC_2302 exam structure consists of 80 multiple choice questions, and you are given a total of 180 minutes to complete it.
To be eligible to take the C_ARSCC_2302 exam, candidates must have some experience working with the SAP Ariba solution, as well as a strong understanding of supply chain processes and concepts. C_ARSCC_2302 exam consists of 80 multiple-choice questions, and candidates have three hours to complete it. The passing score for the exam is 68%, and it is available in several languages, including English, German, and Japanese.
SAP C-ARSCC-2302 exam is a comprehensive test that covers a range of topics related to SAP Ariba Supply Chain Collaboration. C_ARSCC_2302 exam is divided into two sections, each of which focuses on different aspects of the software. The first section covers the fundamental concepts of SAP Ariba Supply Chain Collaboration, including its architecture, deployment options, and key features. The second section focuses on more advanced topics, such as collaboration workflows, data integration, and business rules.
NEW QUESTION # 21
What is the cXML message type for Goods Receipt in Ariba Network?
- A. Goods Received Message
- B. Product Replenishment Message
- C. Product Activity Message
- D. Receipt Request
Answer: D
NEW QUESTION # 22
Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to this question.
- A. Component receipt
- B. Goods receipt
- C. Subcontracting purchase order
- D. ERS Invoice
Answer: A,C
NEW QUESTION # 23
Within the returns process, which document would return the funds to the buyer?
- A. Return delivery note
- B. Inbound line item credit memo
- C. Inbound sales order
- D. Confirmation request
Answer: B
NEW QUESTION # 24
What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.
- A. Supplier group level
- B. Buyer group level
- C. Supplier level
- D. Country level
Answer: A,C
NEW QUESTION # 25
What are the B2B standards supported by CIG sell side? Note: There are 3 correct answers to this question.
- A. ANSI X12
- B. EDIFACT
- C. cXML
- D. Java
- E. HTTPs
Answer: A,B,C
NEW QUESTION # 26
What are the benefits of Supply Chain collaboration? Note: There are 3 correct answers to this question.
- A. Enhance end-to-end visibility
- B. Increase lead time
- C. Increase control
- D. Increase inventory levels
- E. Reduce cost
Answer: A,C,E
NEW QUESTION # 27
Where in Ariba Network can a Supplier commit to a Forecast? Note: There are 2 correct answers to this question.
- A. Reports Tab
- B. Planning Collaboration Tab
- C. Forecast Tab
- D. Extended Collaboration Tab
Answer: B,C
NEW QUESTION # 28
Which status is set by the supplier when they first receive a quality notification?
- A. New
- B. Complete
- C. Closed
- D. In process
Answer: A
NEW QUESTION # 29
Which cXML message is used to send Planned Shipment data?
- A. Product Activity Message
- B. Receipt Request Message
- C. Order Request Message
- D. ProductReplenishmentMessage
Answer: A
NEW QUESTION # 30
Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.
- A. Two supplier and a logistics provider can be a part of a multi- tier order.
- B. A copy supplier will have visibility to a raw material PO in a multi-tier order.
- C. A supplier can send a PO on behalf of the buyer
- D. Suppliers can provide manufacturing data to their buyers.
Answer: A,B
NEW QUESTION # 31
When does the Quality Inspection occur for Quality Collaboration in Ariba Network
- A. Before invoice
- B. After invoice
- C. Before order confirmation
- D. Before ASN
Answer: D
NEW QUESTION # 32
Which processes apply to component consumption in the subcontracting process? Note: There are 2 correct answers to this question.
- A. In real-time, the supplier needs to send a consumption report after the components have been used.
- B. In real-time, the contract manufacturer does NOT need to report on the consumption of the component
- C. In backflush, the supplier needs to send a consumption report after the components have been used
- D. In backflush, the contract manufacturer does NOT need to report on the consumption of the components.
Answer: A,D
NEW QUESTION # 33
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. Goods receipt of finished goods
- C. Component ship notice
- D. Component consumption notice
Answer: B,C
NEW QUESTION # 34
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 level
- B. The Returns Items flag is checked at the line item level
- C. The Negative Net amount is shown at the line item detail level
- D. The Confirmation Control is required at the line item detail level.
Answer: A,B
NEW QUESTION # 35
Which supplier document informs the buyer that finished goods production is complete?
- A. Component Consumption
- B. Order Confirmation
- C. Inventory Status
- D. Advance Ship Notice
Answer: D
NEW QUESTION # 36
What are the default review types supported by Quality Review?
- A. Batch Record, Confirmation, Change Request, User Defin
- B. Batch Record, Customer Complaint, Change Request, General
- C. Batch Record, Confirmation, Change Request, Defect Reporting
- D. Inspection Lot, Confirmation, Change Request, Defect Reporting
Answer: B
NEW QUESTION # 37
......
C_ARSCC_2302 Exam Dumps - PDF Questions and Testing Engine: https://actualtests.vceprep.com/C_ARSCC_2302-latest-vce-prep.html