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SAP Ariba is a cloud-based procurement platform that streamlines procurement processes for businesses. As a result, many companies are now looking for certified professionals who can use SAP Ariba to improve their supply chain collaboration. The SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration (C_ARSCC_2302) Exam is designed to test the candidate's knowledge and skills in using SAP Ariba to manage procurement processes and improve supply chain collaboration.
SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration (C-ARSCC-2302) certification exam is designed for professionals who want to validate their ability to use the SAP Ariba Supply Chain Collaboration solution. SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration certification exam is ideal for individuals who have experience in implementing, configuring, and using SAP Ariba Supply Chain Collaboration. C_ARSCC_2302 exam covers various topics related to the SAP Ariba Supply Chain Collaboration solution, including supplier collaboration, purchase order collaboration, and shipment collaboration.
SAP C-ARSCC-2302 is an important certification exam for individuals looking to validate their skills and knowledge related to SAP Ariba Supply Chain Collaboration. C_ARSCC_2302 exam measures the candidate's ability to understand the functionalities and features of SAP Ariba Supply Chain Collaboration and its integration with other SAP solutions. SAP C-ARSCC-2302 certification is highly valued in the industry and is recognized worldwide. Passing the exam is essential for individuals who want to become certified application associates in SAP Ariba Supply Chain Collaboration and advance their careers in this field.
NEW QUESTION # 37
Which document can a supplier create for a return purchase order?
- A. ASN
- B. Order confirmation
- C. Goods receipt
- D. Credit memo
Answer: D
NEW QUESTION # 38
Which supplier document informs the buyer that finished goods production is complete?
- A. Order Confirmation
- B. Inventory Status
- C. Component Consumption
- D. Advance Ship Notice
Answer: D
NEW QUESTION # 39
What options does a supplier have in the supplier managed inventory process? Note: There are 2 correct answers to this question.
- A. Manufacturing Visibility
- B. Planned Shipment
- C. Replenishment Order
- D. Forecast
Answer: B,C
NEW QUESTION # 40
Within the returns process, which document would return the funds to the buyer?
- A. Return delivery note
- B. Inbound sales order
- C. Inbound line item credit memo
- D. Confirmation request
Answer: C
NEW QUESTION # 41
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. No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
&Transmis - D. Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review
Answer: D
NEW QUESTION # 42
What is the cXML message type for consignment movement?
- A. Receipt Request
- B. Ship Notice Request
- C. ConsignMoveRequest
- D. Product Activity Message
Answer: A
NEW QUESTION # 43
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?
- A. Component ship notice
- B. Component inventory
- C. Component goods receipt
- D. Component consumption
Answer: D
NEW QUESTION # 44
Which standard output type is relevant for an FRC (Forecast) Scheduling Agreement Release document?
- A. LPMA
- B. LPH1
- C. LPF2
- D. LPJ1
Answer: B
NEW QUESTION # 45
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 use only JIT for shipping
- B. Allow suppliers to use only Forecast for shipping
- C. Allow suppliers to use both JIT type and Forecast type releases for shipping
- D. Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.
- E. Allow suppliers to update scheduling agreements
Answer: A,B,D
NEW QUESTION # 46
What supplier activity does the subcontracting purchase order enable?
- A. Inform the subcontractor about the product ordered and the components that are to be used.
- B. Provide visibility into the production status of ordered products
- C. Provide control over the manufacturing process between supply chain participants.
- D. Improve buyer cash flow by deferring the payment of goods
Answer: A
NEW QUESTION # 47
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. Cumulative scheduled quantity
- C. Commitment level
- D. Rejected invoice amount
- E. Schedule line dates
Answer: B,D,E
NEW QUESTION # 48
What are the integration options for B2B suppliers? Note: There are 2 correct answers to this question.
- A. POS (Point of Sale)
- B. cXML
- C. Notepad Upload/Download
- D. Dedi
Answer: B,D
NEW QUESTION # 49
Which cXML message is used to send Planned Shipment data?
- A. ProductReplenishmentMessage
- B. Product Activity Message
- C. Receipt Request Message
- D. Order Request Message
Answer: B
NEW QUESTION # 50
What are the benefits of Supply Chain collaboration? Note: There are 3 correct answers to this question.
- A. Increase inventory levels
- B. Enhance end-to-end visibility
- C. Increase lead time
- D. Increase control
- E. Reduce cost
Answer: B,D,E
NEW QUESTION # 51
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?
- A. AGGR_SMI_DOC_TYPE
- B. PRO_SMI_DOC_TYPE
- C. RO_DOC_TYPE
- D. CSC_SMI_DOC_TYPE
Answer: C
NEW QUESTION # 52
Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?
- A. Firmed Order
- B. Goods Received
- C. ASN Received
- D. In-transit
Answer: D
NEW QUESTION # 53
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 Confirmation Control is required at the line item detail level.
- B. The Negative Net amount is shown at the line item detail level
- C. There is a negative quantity at the line item level
- D. The Returns Items flag is checked at the line item level
Answer: C,D
NEW QUESTION # 54
Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.
- A. Goods Receipt
- B. Quality Inspection
- C. Forecast Commit
- D. Advance Ship Notice
- E. Order Confirmation
Answer: A,D,E
NEW QUESTION # 55
How is Projected Stock calculated for a current time bucket?
- A. Stock on Hand - Gross Demand + Planned Shipment
- B. Gross Demand - Stock on Hand + In-transit
- C. Stock on Hand + Planned Shipment + In-transit
- D. Gross Demand + Stock on Hand +In-transit
Answer: A
NEW QUESTION # 56
When a supplier creates a ship notice on Ariba Network for a scheduling agreement release, which document is created in the buyer ERP?
- A. Scheduling agreement movement
- B. Inbound delivery
- C. Consignment movement
- D. Confirmation for scheduling agreement
Answer: B
NEW QUESTION # 57
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