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SAP C_ARSCC_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:

Question 1

Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

A. ASN Received
B. Firmed Order
C. Goods Received
D. In-transit

Question 2

Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.

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

Question 3

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

A. After purchase order
B. After purchase order confirmation
C. After inbound delivery
D. After goods receipt

Question 4

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.

Question 5

What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.

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

Solutions: