Latest C-ARSCC-2208 Practice Materials: SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration offer you the most accurate Exam Questions - PrepPDF

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Candidates who want to take the SAP C_ARSCC_2208 Exam are recommended to have a basic understanding of supply chain collaboration, procurement, and sourcing processes, as well as experience using SAP Ariba Supply Chain Collaboration. The exam is ideal for professionals who want to improve their knowledge and skills in using SAP Ariba Supply Chain Collaboration, including procurement managers, supply chain managers, and purchasing specialists. Upon passing the exam, candidates can use their certification to demonstrate their expertise to potential employers, customers, and colleagues.

SAP C-ARSCC-2208 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain the business case, features and set up process for Forecast Collaboration Subcontracting and Multi-tier
Topic 2	Explain the business case, features and set up for Subcontracting Supplier Managed Inventory
Topic 3	Use the invoicing features in SAP Ariba Supply Chain Collaboration Explain the business case for SAP Ariba Supply Chain Collaboration
Topic 4	Enable suppliers to use SAP Ariba Supply Chain Collaboration Forecast Collaboration Quality Collaboration

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SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration Sample Questions (Q17-Q22):

NEW QUESTION # 17
What are the statuses supported by Quality Review request?

A. New, In process, Complete, Close
B. In process, Defect reported, Complete, Close
C. New, Confirmed, Defect reported, Complete
D. New, Confirmed, In process,Complete

Answer: A

NEW QUESTION # 18
What are the default review types supported by Quality Review?

A. Batch Record, Customer Complaint, Change Request, General
B. Inspection Lot, Confirmation, Change Request, Defect Reporting
C. Batch Record, Confirmation, Change Request, Defect Reporting
D. Batch Record, Confirmation,Change Request, User Defin

Answer: A

NEW QUESTION # 19
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

A. Component goods receipt
B. Component ship notice
C. Component consumption
D. Component inventory

Answer: C

NEW QUESTION # 20
Which document can a supplier create for a return purchaseorder?

A. Goods receipt
B. ASN
C. Order confirmation
D. Credit memo

Answer: D

NEW QUESTION # 21
What supplier activity does the subcontracting purchase order enable?

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

Answer: A

NEW QUESTION # 22
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