C_ARSCC_2302 Dumps Questions – Effective Way to Get Certified

If you're in the field of SAP, you know how important it is to stay up-to-date with the latest knowledge and skills to protect your organization's networks and data. One way to do that is by obtaining SAP Certified Application Associate, specifically the C_ARSCC_2302 exam. While preparing for the C_ARSCC_2302 exam, you might consider using C_ARSCC_2302 dumps to help you familiarize yourself with the exam format and content. These C_ARSCC_2302 exam dumps questions can be an effective way to gauge your knowledge and identify areas where you may need additional study. Study online free C_ARSCC_2302 exam dumps below.

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1. Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?

AGGR_SMI_DOC_TYPE

RO_DOC_TYPE

CSC_SMI_DOC_TYPE

PRO_SMI_DOC_TYPE

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2. Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct answers to this question.

Commit Overages

Missing Commits

Decommits

Approved Commits

Commit Shortages

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3. Which document can a supplier create for a return purchase order?

Order confirmation

Credit memo

Goods receipt

ASN

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4. Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.

A copy supplier will have visibility to a raw material PO in a multi-tier order.

Two supplier and a logistics provider can be a part of a multi- tier order.

Suppliers can provide manufacturing data to their buyers.

A supplier can send a PO on behalf of the buyer

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5. Which processes apply to component consumption in the subcontracting process? Note: There are 2 correct answers to this question.

In backflush, the contract manufacturer does NOT need to report on the consumption of the components.

In backflush, the supplier needs to send a consumption report after the components have been used

In real-time, the supplier needs to send a consumption report after the components have been used.

In real-time, the contract manufacturer does NOT need to report on the consumption of the component

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6. When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?

After purchase order confirmation

After purchase order

After goods receipt

After inbound delivery

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7. Where would a user maintain cross-reference configuration parameters during purchase order collaboration setup?

SAP Project Reference Object (SPRO)

Default Transaction Rules on Ariba Network (AN)

Integrated Business Planning (IBP)

Cloud Integration Gateway (CIG)

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8. Which of the following are types of inspection characteristics? Note: There are 2 correct answers to this question.

Physical

Quantitative

Engineering

Qualitative

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9. 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

Serial number

Status

Goods receipt

Customer

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10. Which of the following events change the ownership of goods for a consignment scenario? Note:

There are 2 correct answers to this question.

Post goods receipt for consignment stock

Supplier receives invoice from the customer

Consignment stock consumed by the customer

Transfer posting to own stock

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11. Which of the following transaction rules can the buyer enable during scheduling agreement configuration? Note: There are 3 correct answers to this question.

Allow suppliers to use only JIT for shipping

Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.

Allow suppliers to use only Forecast for shipping

Allow suppliers to use both JIT type and Forecast type releases for shipping

Allow suppliers to update scheduling agreements

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12. Who is responsible for creating the component receipt in the subcontracting scenario?

The logistics provider

The freight carrier

The supplier

The buyer

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13. What ASN information is at the header level?

Batch number

Ship date

Production date

Ship quantity

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14. Which SAP ERP movement type is used for Returns Collaboration

561

101

161

105

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15. What is recorded on an Inspection Lot when goods are accepted or rejected?

Usage Determination

Results Recording

Usage Decision

Inspection Lot Results

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16. Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

In-transit

ASN Received

Firmed Order

Goods Received

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17. 1.Which of the following are benefits of Forecast Collaboration? Note: There are 2 correct answers to this question

Defers transfer and payment of goods until they are consumed

Reduces uncertainty between trading partners and leads to consolidated supply chain inventories

Allows suppliers to allocate production capacity and inventory against buyer's projected demand

Increases inventory levels

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18. 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.

There is a negative quantity at the line item level

The Returns Items flag is checked at the line item level

The Negative Net amount is shown at the line item detail level

The Confirmation Control is required at the line item detail level.

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19. What are the integration options for B2B suppliers? Note: There are 2 correct answers to this question.

Notepad Upload/Download

cXML

POS (Point of Sale)

Dedi

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20. 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.

Component receipt notice

Goods receipt of finished goods

Component consumption notice

Component ship notice

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21. Which features does the Return Purchase Order Collaboration Process provide to a supplier?

It allows the supplier to create credit memos.

It allows the customers to directly return to the suppliers for a return drop ship.

It allows the supplier to create a ship notice for a return item

It allows the supplier to receive an invoice.

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22. Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question.

Quantity

Date

Supplier part ID

Price

Batch

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23. What business benefits can buyers expect when using SAP Ariba Supply Chain Collaboration for subcontracting?

Focus on the core mission and allocation of operations to more profitable activities

Inventory managed by the supplier at buyer location

Increased savings by tracking orders against rebate thresholds

Reduced costs by deferring the ownership of materials until they are consumed

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24. Which standard output type is relevant for an FRC (Forecast) Scheduling Agreement Release document?

LPJ1

LPF2

LPMA

LPH1

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