SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration

QUESTION NO: 1
Which documents can a supplier create from a scheduling agreement release on AribaNetwork? Note: There are 2 correct answers to this question.

A. Goods receipt B. Invoice C. Ship notice D. Contract request

Correct Answer: B,C

QUESTION NO: 2
Where does a buyer create a scheduling agreement release

A. SAP Integrated Business Planning (IBP) B. SAP Ariba Network C. SAP ERP system D. SAP Ariba Buying

Correct Answer: B

QUESTION NO: 3
Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.

A. Two supplier and a logistics provider can be a part of a multi- tier order. B. A supplier can send a PO on behalf of the buyer C. A copy supplier will have visibility to a raw material PO in a multi-tier order. D. Suppliers can provide manufacturing data to their buyers.

Correct Answer: A,C

QUESTION NO: 4
Which alerts are provided within the Supply Chain Monitor? Note: There are 3 correct answers to this question.

A. Inventory alerts B. Forecast alerts C. Advance ship notice alerts D. Planned shipmentalerts E. Order confirmation alerts

Correct Answer: A,B,E

QUESTION NO: 5
Which of the following pieces of information can the supplier review in the schedule line detail of the Scheduling Agreement Release display page in Ariba Network? Note: There are 3 correct answers to this question.

A. Rejected invoice amount B. Schedule line dates C. Commitment level D. Components consumed E. Cumulative scheduled quantity

Correct Answer: A,B,E

QUESTION NO: 6
What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.

A. Buyer group level B. Country level C. Supplier group level D. Supplier level

Correct Answer: C,D

QUESTION NO: 7
Which supplier document informs the buyer that finished goods production is complete?

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

Correct Answer: D

QUESTION NO: 8
Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to this question.

A. ERS Invoice B. Subcontracting purchase order C. Goods receipt D. Component receipt

Correct Answer: B,D

QUESTION NO: 9
What SAP master data object determines component consumption viareal-time consumption or backflush under the subcontracting scenario?

A. Source List B. Purchasing Contract C. Subcontracting Bill of Material D. Subcontracting Purchasing Info Record

Correct Answer: D

SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration - C-ARSCC-2202 Exam Questions