C_ARSCC_2108 実際試験問題と解答 - 模擬練習 - 受験自信を増やす

Question No : 1
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.

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

正解:

Question No : 2
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 Goods Receipt for Finished Goods
B.Create Invoice for Component
C.Create Invoice for Subcontracting Services
D.Create Component Receipt
E.Create Advance Ship Notice (ASN) for Finished Good

正解:

Question No : 3
Which documents can a supplier create from a scheduling agreement release on Ariba Network? Note: There are 2 correct answers to this question.

A.Contract request
B.Invoice
C.Ship notice
D.Goods receipt

正解:

Question No : 4
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 Invoice
B.Buyer Create PO Sent to Component Supplier
C.Component Supplier Create Ship Notice
D.Buyer Create Component Consumption

正解:

Question No : 5
What is the cXML message type for Goods Receipt in Ariba Network?

A.Product Activity Message
B.Receipt Request
C.Goods Received Message
D.Product Replenishment Message

正解:

Question No : 6
Which cXML message is used to send Planned Shipment data?

A.Order Request Message
B.Product Activity Message
C.Product Replenishment Message
D.Receipt Request Message

正解:

Question No : 7
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

正解:

Question No : 8
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 order
B.An invoice CANNOT be created without having an advance ship notice submitted first.
C.An invoice CANNOT be created without a goods receipt available for the purchase order.
D.A goods receipt can be posted without having an advance shipment notification submitted.

正解:

Question No : 9
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.

A.Components consumed
B.Schedule line dates
C.Rejected invoice amount
D.Cumulative scheduled quantity
E.Commitment level

正解:

Question No : 10
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?

A.Part number
B.Commodity code
C.Account assignment category
D.Item category

正解:

Question No : 11
Which of the following data can the supplier use to filter quality notifications on Ariba Network? Note: There are 2 correct answers to this question

A.Serial number
B.Status
C.Goods receipt
D.Customer

正解:

Question No : 12
When does the buyer update the status of the Quality Notification to "Complete?

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

正解:

Question No : 13
Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note: There are 3 correct answers to this question.

A.Consigned inventory
B.Spend visibility
C.Subcontracting order
D.Contract management
E.Forecast visibility

正解:

Question No : 14
Which of the following are types of inspection characteristics? Note: There are 2 correct answers to this question.

A.Physical
B.Quantitative
C.Engineering
D.Qualitative

正解:

Question No : 15
Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.

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

正解:

SAP C_ARSCC_2108 問題練習