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一番最新のSAP C-ARSCC-2308試験問題集PDF2024年更新
質問 # 21
When a supplier creates a ship notice on Ariba Network for a scheduling agreement release, which document is created in the buyer ERP?
- A. Confirmation for scheduling agreement
- B. Inbound delivery
- C. Scheduling agreement movement
- D. Consignment movement
正解：B
質問 # 22
Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?
- A. In-transit
- B. Firmed Order
- C. Goods Received
- D. ASN Received
正解：A
質問 # 23
How is a replenishment order displayed on the supplier side in Ariba Network?
- A. Purchase Order
- B. Sales Order
- C. Production Order
- D. Firmed Order
正解：D
質問 # 24
Which of the following transaction rules can the buyer enable during scheduling agreement configuration?
Note: There are 3 correct answers to this question.
- A. Allow suppliers to update scheduling agreements
- B. Allow suppliers to use both JIT type and Forecast type releases for shipping
- C. Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.
- D. Allow suppliers to use only Forecast for shipping
- E. Allow suppliers to use only JIT for shipping
正解：C、D、E
質問 # 25
At which levels can Ariba Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question
- A. Supplier group level
- B. Default level
- C. Supplier level
- D. Country based invoicing level
- E. Buyer group level
正解：A、B、C
質問 # 26
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. Supplier level
- C. Buyer group level
- D. Country level
正解：A、B
質問 # 27
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. Commitment level
- B. Components consumed
- C. Schedule line dates
- D. Cumulative scheduled quantity
- E. Rejected invoice amount
正解：C、D、E
質問 # 28
What are the default review types supported by Quality Review?
- A. Inspection Lot, Confirmation, Change Request, Defect Reporting
- B. Batch Record, Confirmation, Change Request, User Defin
- C. Batch Record, Customer Complaint, Change Request, General
- D. Batch Record, Confirmation, Change Request, Defect Reporting
正解：C
質問 # 29
Where would a user maintain cross-reference configuration parameters during purchase order collaboration setup?
- A. Cloud Integration Gateway (CIG)
- B. Integrated Business Planning (IBP)
- C. Default Transaction Rules on Ariba Network (AN)
- D. SAP Project Reference Object (SPRO)
正解：A
質問 # 30
What SAP master data object determines component consumption via real-time consumption or backflush under the subcontracting scenario?
- A. Subcontracting Purchasing Info Record
- B. Purchasing Contract
- C. Subcontracting Bill of Material
- D. Source List
正解：A
質問 # 31
Which of these configurations are expected to enable the Advanced Packaging Handling Unit functionality?
Note: There are 2 correct answers to this question.
- A. Configure Auto numbering for Handling Units
- B. Upload Packing Specification/Instruction
- C. Upload material numbers
- D. Turn on Entitlement
正解：A、B
質問 # 32
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. The Negative Net amount is shown at the line item detail level
- B. The Returns Items flag is checked at the line item level
- C. The Confirmation Control is required at the line item detail level.
- D. There is a negative quantity at the line item level
正解：B、D
質問 # 33
Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct answers to this question.
- A. Approved Commits
- B. Commit Overages
- C. Commit Shortages
- D. Decommits
- E. Missing Commits
正解：C、D、E
質問 # 34
Which features does the Return Purchase Order Collaboration Process provide to a supplier?
- A. It allows the supplier to receive an invoice.
- B. It allows the supplier to create a ship notice for a return item
- C. It allows the supplier to create credit memos.
- D. It allows the customers to directly return to the suppliers for a return drop ship.
正解：C
質問 # 35
What ASN information is at the header level?
- A. Production date
- B. Ship quantity
- C. Batch number
- D. Ship date
正解：D
質問 # 36
What options does a supplier have in the supplier managed inventory process? Note: There are 2 correct answers to this question.
- A. Planned Shipment
- B. Replenishment Order
- C. Forecast
- D. Manufacturing Visibility
正解：A、B
質問 # 37
Where does a buyer create a scheduling agreement release
- A. SAP Ariba Buying
- B. SAP Ariba Network
- C. SAP Integrated Business Planning (IBP)
- D. SAP ERP system
正解：B
質問 # 38
Which view of the material master in SAP ERP contains "Period Indicator" for the material?
- A. Accounting view
- B. MRP view
- C. Basic Data view
- D. Purchasing view
正解：B
質問 # 39
When does the buyer create a Quality Notification in the buyer- initiated model?
- A. When there is a defect in order confirmation
- B. When there is a defect in the ASN
- C. When there is a defect in the product
- D. When there is a defect in the purchase order
正解：B
質問 # 40
Which standard output type is relevant for an FRC (Forecast) Scheduling Agreement Release document?
- A. LPJ1
- B. LPMA
- C. LPF2
- D. LPH1
正解：D
質問 # 41
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?
- A. Account assignment category
- B. Part number
- C. Item category
- D. Commodity code
正解：C
質問 # 42
What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?
- A. An invoice CANNOT be created without having an advance ship notice submitted first.
- B. A goods receipt can be posted without having an advance shipment notification submitted.
- C. An invoice CANNOT be created without a goods receipt available for the purchase order.
- D. An invoice can be created without a goods receipt available for the purchase order
正解：C
質問 # 43
What is the correct transaction sequence for Forecast Collaboration?
- A. Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission
- B. Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit
- C. Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review
- D. No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
&Transmis
正解：C
質問 # 44
Which of the following is a valid use case for SAP Ariba Supply Chain Collaboration?
- A. Collaborate with suppliers for carrier selection
- B. Collaborate with tax authorities on value-added tax (VAT)
- C. Collaborate with suppliers for sharing master data
- D. Collaborate with logistics providers (3PL) for shipping
正解：D
質問 # 45
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