SAP C_ARSCC_2308

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SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:

1. Within the returns process, which document would return the funds to the buyer?

A) Inbound line item credit memo
B) Return delivery note
C) Confirmation request
D) Inbound sales order

2. What are the options available when suppliers create an order confirmation in Ariba Network? Note: There are
3 correct answers to this question

A) Approve Entire Order
B) Update Line Items
C) Deliver Line Item
D) Confirm Entire Order
E) Reject Entire Order

3. Which supplier document informs the buyer that finished goods production is complete?

A) Inventory Status
B) Order Confirmation
C) Advance Ship Notice
D) Component Consumption

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

A) After goods receipt
B) After purchase order
C) After purchase order confirmation
D) After inbound delivery

5. 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) Net requirements quantity
C) Stock level quantity
D) In transit quantity

Solutions: