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SAP C_ARSCC Exam Syllabus Topics:

SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions:

Question 1

What indicates that the purchase order line item is for returns in the buyer's SAP ERP system? Note: There are 2 correct answers to this question.

A. The Returns Items flag is checked at the line item level.
B. The Negative Net amount is shown at the line item detail level.
C. The confirmation control key can be set with returns indicator.
D. The Confirmation Control is required at the line item detail level.

Question 2

Which of the following are types of inspection characteristics?
Note: There are 2 correct answers to this question.

A. Qualitative
B. Engineering
C. Quantitative
D. Physical

Question 3

Which document can a supplier create for a return purchase order?

A. Order confirmation
B. Credit memo
C. Return Delivery
D. ASN

Question 4

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

A. Forecast Commit
B. Advance Ship Notice
C. Order Confirmation
D. Quality Inspection
E. Goods Receipt

Question 5

What business benefits can buyers expect when using SAP Business Network Supply Chain Collaboration for subcontracting?

A. Reduced costs by deferring the ownership of materials until they are consumed
B. Inventory managed by the supplier at buyer location
C. Focus on the core mission and allocation of operations to more profitable activities
D. Increased savings by tracking orders against rebate thresholds

Solutions: