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SAP C-ARSCC-2208 Exam Syllabus Topics:

Topic Details
Topic 1
  • Explain the business case, features and set up for Subcontracting
  • Supplier Managed Inventory
Topic 2
  • Use the invoicing features in SAP Ariba Supply Chain Collaboration
  • Explain the business case for SAP Ariba Supply Chain Collaboration
Topic 3
  • Enable suppliers to use SAP Ariba Supply Chain Collaboration
  • Forecast Collaboration
  • Quality Collaboration

SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration Sample Questions (Q28-Q33):

NEW QUESTION # 28
What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?

  • A. An invoice can be created without a goods receipt available for the purchase order
  • B. An invoice CANNOT be created without having an advance ship notice submitted first.
  • 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.

Answer: D
NEW QUESTION # 29
Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question.

  • A. Buyer Create Component Consumption
  • B. Component Supplier Create Invoice
  • C. Buyer Create PO Sent to Component Supplier
  • D. Component Supplier Create Ship Notice

Answer: C,D
NEW QUESTION # 30
What is the correct transaction sequence for Forecast Collaboration?

  • A. Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit
  • B. Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission
  • C. Buyer Forecast Data Extraction & Transmission SupplierReview, Commit and Submit No Buyer Commit Review
  • D. No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
    &Transmis

Answer: C
NEW QUESTION # 31
What is the forecast message sent from the buyer SAP ERP to Ariba Network?

  • A. Product Activity Message
  • B. Product Replenishment Message
  • C. Confirmation Request Message
  • D. Order Request Message

Answer: A
NEW QUESTION # 32
Which supplier document informs the buyer that finished goods production is complete?

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

Answer: B
NEW QUESTION # 33
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