C_ARSCC Exam Questions – Real & Updated Questions PDF [Q18-Q40]

NEW QUESTION 18
At which levels can SAP Business Network Business Transaction Rules be maintained?
Note: There are 3 correct answers to this question.

NEW QUESTION 19
Where does a Buyer create a Scheduling Agreement release?

NEW QUESTION 20
How is Projected Stock calculated for a current time bucket?

NEW QUESTION 21
What are the options available when suppliers create an Order Confirmation in SAP Business Network?
Note: There are 3 correct answers to this question.

NEW QUESTION 22
Which view of the material master in SAP ERP contains “Period Indicator” for the material?

NEW QUESTION 23
What are the benefits of SAP Business Network Supply Chain Collaboration?
Note: There are 3 correct answers to this question.

NEW QUESTION 24
Which features does the Return Purchase Order Collaboration Process provide to a supplier?

NEW QUESTION 25
Where would a user maintain cross-reference configuration parameters during Purchase Order Collaboration setup?

NEW QUESTION 26
Which of the following shows the correct order of the commitment zones for a Scheduling Agreement:

NEW QUESTION 27
What are the default review types supported by Quality Review?

NEW QUESTION 28
Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

NEW QUESTION 29
What is the cXML message type for Invoices in SAP Business Network?

NEW QUESTION 30
When can a supplier create an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?

NEW QUESTION 31
Which supplier document informs the buyer that finished goods production is complete?
Note: There are 2 correct answers to this question.

NEW QUESTION 32
Which documents can a Buyer create in the ERP from a Scheduling Agreement with Release?
Note: There are 3 correct answers to this question.

NEW QUESTION 33
When a supplier creates a ship notice on SAP Business Network for a Scheduling Agreement release, which document is created in the buyer ERP?

NEW QUESTION 34
Which document can a supplier create for a return purchase order?

NEW QUESTION 35
Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.

NEW QUESTION 36
When the Buyer posts a Goods Issue on the SAP system, what type of document is received by the Buyer on SAP Business Network?

NEW QUESTION 37
What is the forecast message sent from the buyer’s SAP ERP to SAP Business Network?

NEW QUESTION 38
Which of the following planning settings can be done for a replenishment order?
Note: There are 2 correct answers to this question.

NEW QUESTION 39
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

NEW QUESTION 40
What is recorded on an Inspection Lot when goods are accepted or rejected?