[2026年08月05日] 有効なC_ARSCCテスト解答とSAP C_ARSCC試験PDF問題を試そう
実際に出るC_ARSCC試験問題集には正確で更新された問題
質問 # 34
Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?
- A. ASN Received
- B. In-transit
- C. Goods Received
- D. Firmed Order
正解：D
質問 # 35
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.
- A. Purchase order number
- B. Invoice
- C. Quantity
- D. Sales order number
- E. Batch
正解：A、B、D
質問 # 36
Which of the following is a valid use case for SAP Business Network Supply Chain Collaboration?
- A. Collaborate with tax authorities on value-added tax (VAT)
- B. Collaborate with suppliers for sharing master data
- C. Collaborate with logistics providers (3PL) for shipping
- D. Collaborate with suppliers for carrier selection
正解：C
質問 # 37
What are the different statuses of Quality Inspection on SAP Business Network? Note: There are 3 correct answers to this question.
- A. Assigned
- B. Aligned
- C. Pending
- D. Submitted
- E. Reviewed
正解：C、D、E
質問 # 38
When a supplier creates a ship notice on SAP Business Network for a Scheduling Agreement release, which document is created in the buyer ERP?
- A. Consignment movement
- B. Confirmation for Scheduling Agreement
- C. Inbound delivery
- D. Scheduling Agreement movement
正解：C
質問 # 39
When the Buyer posts a Goods Issue on the SAP system, what type of document is received by the Buyer on SAP Business Network?
- A. Return Ship Notice
- B. Outbound Delivery
- C. Goods Receipt
- D. Order Confirmation
正解：A
質問 # 40
Which supplier document informs the buyer that finished goods production is complete?
Note: There are 2 correct answers to this question.
- A. Component Consumption
- B. Inventory Status
- C. Order Confirmation
- D. Advance Ship Notice
正解：A、D
質問 # 41
The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?
- A. Planned shipment quantity
- B. Gross demand
- C. Net requirements quantity
- D. In transit quantity
正解：A、C
質問 # 42
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. Decommits
- C. Commit Overages
- D. Missing Commits
- E. Commit Shortages
正解：C、D、E
質問 # 43
What is available in Quality Notification items?
- A. Defects, tasks, activities, causes
- B. Qualitative and quantitative characteristics
- C. Priority and defect type
- D. Notification details
正解：A
質問 # 44
Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.
- A. Forecast Commit
- B. Quality Inspection
- C. Goods Receipt
- D. Advance Ship Notice
- E. Order Confirmation
正解：A、D、E
質問 # 45
Which cXML message is used to send forecast data from IBP to SAP Business Network with Planning Collaboration.?
- A. ProductReplenishmentMessage
- B. StatusUpdateRequest
- C. ProductActivityMessage
- D. OrderRequest
正解：C
質問 # 46
Which of the following are features of Consignment Collaboration? Note: There are 3 correct answers to this question.
- A. Buyers can create a pipeline settlement for consignment movements.
- B. Suppliers can view consignment material stock.
- C. Suppliers can create invoices based on consignment movements.
- D. Buyers can create self-billing Invoices for consignment movements.
- E. Suppliers can create a debit memo.
正解：B、D、E
質問 # 47
Which of the following items apply to the Consignment Collaboration Process?
Note: There are 2 correct answers to this question.
- A. The transfer of ownership to the buyer at the time of consumption, and often including the transfer of location, is called a consignment movement.
- B. The buyer is responsible for the collection of obsolete goods and removal from the site.
- C. Consignment Collaboration Process increases replenishment lead times and stock-outs.
- D. Consignment stocked in the buyer's warehouses or production facilities are not paid for until they have been used.
正解：A、D
質問 # 48
Where would a user maintain cross-reference configuration parameters during Purchase Order Collaboration setup?
- A. SAP Integration Suite Managed Gateway
- B. Integrated Business Planning (IBP)
- C. Default Transaction Rules on SAP Business Network (AN)
- D. SAP Project Reference Object (SPRO)
正解：C
質問 # 49
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?
- A. Commodity code
- B. Part number
- C. Item category
- D. Account assignment category
正解：C
質問 # 50
When does the buyer update the status of the Quality Notification to "Complete"?
- A. When the Quality Notification is closed
- B. When the Advance Ship Notice is delivered
- C. When the Inspection Lot is accepted
- D. When the Quality Notification is updated with a root cause
正解：C
質問 # 51
Which of the following documents are available to be sent to copy Suppliers? Note: There are 2 correct answers to this question.
- A. A Ship Notice created by the Component Supplier
- B. A Purchase Order sent to the Component Supplier
- C. An invoice created by the Component Supplier
- D. A Component Consumption document created by the Subcontractor
正解：A、B
質問 # 52
Where in SAP Business Network can a Supplier commit to a Forecast?
- A. Orders Menu
- B. Planning Menu
- C. Fulfillment Menu
- D. Quality Menu
正解：C
質問 # 53
Which document is generated by the Supplier for a subcontracting real-time consumption scenario?
- A. Component receipt document
- B. Component consumption document
- C. Component ship notice
- D. Goods receipt of finished goods
正解：B
質問 # 54
What indicates that the purchase order line item is for returns in the buyer's SAP ERP system? Note: There are 2 correct answers to this question.
- A. The Confirmation Control is required at the line item detail level.
- B. The Negative Net amount is shown at the line item detail level.
- C. The confirmation control key can be set with returns indicator.
- D. The Returns Items flag is checked at the line item level.
正解：B、D
質問 # 55
What activities does the subcontracting process enable?
- A. Provide visibility into the production status of ordered products.
- B. Inform the subcontractor about the product ordered and the components that are to be used.
- C. Provide control over the manufacturing process between supply chain participants.
- D. Improve buyer cash flow by deferring the payment of goods.
正解：B
質問 # 56
How is a replenishment order displayed on the supplier side in SAP Business Network?
- A. Firmed Order
- B. Sales Order
- C. Production Order
- D. Purchase Order
正解：B
質問 # 57
Which documents can a Buyer create in the ERP from a Scheduling Agreement with Release?
Note: There are 3 correct answers to this question.
- A. Scheduling Agreement Release (Forecast)
- B. Scheduling Agreement Release (JIT)
- C. Ship notice
- D. Order confirmation
- E. Goods receipt
正解：A、B、E
質問 # 58
What are the default review types supported by Quality Review?
- A. Batch Record, Customer Complaint, Change Request, General
- B. Batch Record, Confirmation, Change Request, User Defined
- C. Batch Record, Confirmation, Change Request, Defect Reporting
- D. Inspection Lot, Confirmation, Change Request, Defect Reporting
正解：A
質問 # 59
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