Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question.
A. Price
B. Date
C. Quantity
D. Supplier part ID
E. Batch
正解:A,B,C
質問 2:
What SAP master data object determines component consumption viareal-time consumption or backflush under the subcontracting scenario?
A. Source List
B. Subcontracting Purchasing Info Record
C. Purchasing Contract
D. Subcontracting Bill of Material
正解:B
質問 3:
What is the forecast message sent from the buyer SAP ERP to Ariba Network?
A. Confirmation Request Message
B. Order Request Message
C. Product Replenishment Message
D. Product Activity Message
正解:D
質問 4:
Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?
A. In-transit
B. ASN Received
C. Goods Received
D. Firmed Order
正解:A
質問 5:
What ASN information is at the header level?
A. Production date
B. Ship date
C. Ship quantity
D. Batch number
正解:B
質問 6:
Which cXML message triggers upon the post goods issue for a component ship notice?
A. Product Replenishment Message
B. Receipt Request
C. Product Activity Message
D. Component Consumption Request
正解:C
質問 7:
What is the correct transaction sequence for Forecast Collaboration?
A. Buyer ForecastData Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review
B. No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
&Transmis
C. Buyer Forecast Data Extraction & Transmission No Buyer CommitReview Supplier Review, Commit and Submit
D. Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission
正解:A
質問 8:
Which of the following processes are SAP Ariba Supply Chain CollaborationCapability? Note: There are 3 correct answers to this question
A. Forecast Collaboration
B. Accounts Payable Collaboration
C. Purchase Order Collaboration
D. Supplier Managed Inventory
E. Purchase Requisition Collaboration
正解:A,C,D
質問 9:
What supplier activity does the subcontracting purchase order enable?
A. Provide control over the manufacturing process between supply chain participants.
B. Improve buyer cash flow by deferring the payment of goods
C. Inform the subcontractor about the product ordered and the components that are to be used.
D. Provide visibility into the production status of ordered products
正解:C
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Harada -
このC_ARSCC_2202テキストもやる気がわいてくるような気がします。きっちりとまとまっていてわかりやすかったです。