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

A. Item category

B. Account assignment category

C. Part number

D. Commodity code

A. Component inventory

B. Component ship notice

C. Component consumption

D. Component goods receipt

A. In-transit

B. ASN Received

C. Goods Received

D. Firmed Order

A. Quantitative

B. Physical

C. Engineering

D. Qualitative

A. Focus on the core mission and allocation of operations to more profitable activities

B. Reduced costs by deferring the ownership of materials until they are consumed

C. Inventory managed by the supplier at buyer location

D. Increased savings by tracking orders against rebate thresholds

A. No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction &Transmis

B. Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review

C. Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission

D. Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit

A. Forecast Collaboration

B. Purchase Requisition Collaboration

C. Accounts Payable Collaboration

D. Supplier Managed Inventory

E. Purchase Order Collaboration

A. Component inventory

B. Create ASN for finished goods

C. Post Goods Receipt

D. Update Inventory

A. An invoice CANNOT be created without a goods receipt available for the purchase order.

B. An invoice can be created without a goods receipt available for the purchase order

C. A goods receipt can be posted without having an advance shipment notification submitted.

D. An invoice CANNOT be created without having an advance ship notice submitted first.