[Jun 04, 2022] Latest SAP C_ARSCC_2202 Exam Practice Test To Gain Brilliante Result [Q12-Q28]

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Latest [Jun 04, 2022] SAP C_ARSCC_2202 Exam Practice Test To Gain Brilliante Result

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NO.12 How is Projected Stock calculated for a current timebucket?

Gross Demand – Stock on Hand + In-transit

Stock on Hand – Gross Demand + Planned Shipment

Gross Demand + Stock on Hand +In-transit

Stock on Hand + Planned Shipment + In-transit

NO.13 What supplier activity does the subcontracting purchase order enable?

Provide control over the manufacturing process between supply chain participants.

Improve buyer cash flow by deferring the payment of goods

Provide visibility into the production status of ordered products

Inform the subcontractor about the product ordered and the components that are to be used.

NO.14 Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier ManagedInventory process?

AGGR_SMI_DOC_TYPE

RO_DOC_TYPE

CSC_SMI_DOC_TYPE

PRO_SMI_DOC_TYPE

NO.15 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

NO.16 When does the buyer create a Quality Notification in the buyer- initiated model?

When there is a defect in the product

When there is a defect in the purchase order

When there is a defect in the ASN

When there is a defect in order confirmation

NO.17 Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyerls ERP?

Post Goods Receipt

Component inventory

Create ASN for finished goods

Update Inventory

NO.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.

NO.19 Which of these configurations are expected to enable the Advanced Packaging Handling Unit functionality?
Note: There are 2 correct answers to this question.

Upload material numbers

Configure Auto numbering for Handling Units

Turn on Entitlement

Upload Packing Specification/Instruction

NO.20 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.

Components consumed

Schedule line dates

Rejected invoice amount

Cumulative scheduled quantity

Commitment level

NO.21 Which of the following are possible time bucket views in Ariba Network? Note: There are 2 correct answers to thisquestion.

Daily

Hourly

Biweekly

Weekly

NO.22 Where does a buyer create a scheduling agreement release

SAP Ariba Network

SAP Ariba Buying

SAP ERP system

SAP Integrated Business Planning (IBP)

NO.23 Within the returns process, which document would return the funds to the buyer?

Inbound line item credit memo

Confirmation request

Inbound sales order

Return delivery note

NO.24 Which document canbe triggered by a copy supplier in the multi- tier process? Note: There are 3 correct answers to this question.

Create Goods Receipt for Finished Goods

Create Invoice for Component

Create Invoice for Subcontracting Services

Create Component Receipt

Create Advance Ship Notice (ASN) for Finished Good

NO.25 Which view of the material masterin SAP ERP contains “Period Indicator” for the material?

Accounting view

MRP view

Purchasing view

Basic Data view

NO.26 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

NO.27 How is a replenishment order displayed on thesupplier side in Ariba Network?

Production Order

Firmed Order

Purchase Order

Sales Order

NO.28 What SAP master data object determines component consumption viareal-time consumption or backflush under the subcontracting scenario?

Source List

Subcontracting Purchasing Info Record

Purchasing Contract

Subcontracting Bill of Material

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[Jun 04, 2022] Latest SAP C_ARSCC_2202 Exam Practice Test To Gain Brilliante Result [Q12-Q28]

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