SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration (C-ARSCC-2308) Free Practice Test

Question 1

In which planning horizon zone are suppliers allowed to create a ship notice?

A. Firm Zone

B. Committed Zone

C. Planning Zone

D. Trade-off Zone

Correct Answer: A

Question 2

What are the benefits of Supply Chain collaboration? Note: There are 3 correct answers to this question.

A. Reduce cost

B. Increase inventory levels

C. Increase lead time

D. Enhance end-to-end visibility

E. Increase control

Correct Answer: A,D,E

Question 3

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

A. Inbound line item credit memo

B. Confirmation request

C. Inbound sales order

D. Return delivery note

Correct Answer: A

Question 4

When a supplier creates a ship notice on Ariba Network for a scheduling agreement release, which document is created in the buyer ERP?

A. Confirmation for scheduling agreement

B. Scheduling agreement movement

C. Inbound delivery

D. Consignment movement

Correct Answer: C

Question 5

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

A. Engineering

B. Qualitative

C. Physical

D. Quantitative

Correct Answer: B,D

Question 6

How is a replenishment order displayed on the supplier side in Ariba Network?

A. Firmed Order

B. Sales Order

C. Purchase Order

D. Production Order

Correct Answer: A

Question 7

What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?

A. An invoice CANNOT be created without having an advance ship notice submitted first.

B. An invoice can be created without a goods receipt available for the purchase order

C. A goods receipt can be posted without having an advance shipment notification submitted.

D. An invoice CANNOT be created without a goods receipt available for the purchase order.

Correct Answer: D

Question 8

What supplier activity does the subcontracting purchase order enable?

A. Improve buyer cash flow by deferring the payment of goods

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

C. Provide control over the manufacturing process between supply chain participants.

D. Provide visibility into the production status of ordered products

Correct Answer: B

Question 9

What ASN information is at the header level?

A. Batch number

B. Ship quantity

C. Production date

D. Ship date

Correct Answer: D

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SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration (C-ARSCC-2308) Free Practice Test