Free SAP Certified Application Associate – SAP Ariba Supply Chain Collaboration Exam C_ARSCC_2108 Exam Practice Test

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

• Component Consumption
  
• Order Confirmation
  
• Inventory Status
  
• Advance Ship Notice
  

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

• Production Order
  
• Firmed Order
  
• Purchase Order
  
• Sales Order
  

Which of the following are benefits of Forecast Collaboration? Note: There are 2 correct answers to this question

• Defers transfer and payment of goods until they are consumed
  
• Reduces uncertainty between trading partners and leads to consolidated supply chain inventories
  
• Allows suppliers to allocate production capacity and inventory against buyer's projected demand
  
• Increases inventory levels
  

What are the default review types supported by Quality Review?

• Batch Record, Confirmation, Change Request, Defect Reporting
  
• Batch Record, Confirmation, Change Request, User Defin
  
• Batch Record, Customer Complaint, Change Request, General
  
• Inspection Lot, Confirmation, Change Request, Defect Reporting
  

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

• Advance Ship Notice
  
• Order Confirmation
  
• Goods Receipt
  
• Forecast Commit
  
• Quality Inspection
  

What supplier activity does the subcontracting purchase order enable?

• Provide control over the manufacturing process between supply chain participants.
  
• Improve buyer cash flow by deferring the payment of goods
  
• Provide visibility into the production status of ordered products
  
• Inform the subcontractor about the product ordered and the components that are to be used.
  

Which SAP ERP movement type is used for Returns Collaboration

• 561
  
• 101
  
• 161
  
• 105
  

When does the Quality Inspection occur for Quality Collaboration in Ariba Network

• Before ASN
  
• After invoice
  
• Before order confirmation
  
• Before invoice
  

Which of the following is a valid use case for SAP Ariba Supply Chain Collaboration?

• Collaborate with tax authorities on value-added tax (VAT)
  
• Collaborate with logistics providers (3PL) for shipping
  
• Collaborate with suppliers for carrier selection
  
• Collaborate with suppliers for sharing master data
  

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

• After purchase order confirmation
  
• After purchase order
  
• After goods receipt
  
• After inbound delivery