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Achieving the SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration certification can open doors to new job opportunities and career advancement. Certified professionals are highly sought after by employers who are looking for experts in SAP Ariba Supply Chain Collaboration. The certification can also help professionals enhance their credibility and demonstrate their commitment to continuous learning and professional development.

The SAP C-ARSCC-2208 exam is an important certification for professionals who want to demonstrate their expertise in SAP Ariba Supply Chain Collaboration. By passing this exam, candidates can validate their knowledge and skills in SAP Ariba Supply Chain Collaboration and increase their career opportunities. With the right preparation and study materials, passing the SAP C-ARSCC-2208 exam can be an achievable goal for any professional.

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SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration Sample Questions (Q48-Q53):

NEW QUESTION # 48
What are the options available when suppliers create an orderconfirmation in Ariba Network? Note: There are
3 correct answers to this question

  • A. Reject Entire Order
  • B. Approve Entire Order
  • C. Deliver Line Item
  • D. Update Line Items
  • E. Confirm Entire Order

Answer: A,D,E


NEW QUESTION # 49
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 a goods receipt available for the purchase order.
  • C. An invoice CANNOT be created without having an advance ship notice submitted first.
  • D. A goods receipt can be posted without having an advance shipment notification submitted.

Answer: B


NEW QUESTION # 50
Which of the following data are displayed on the Quality Inspection header? Note: Thereare 3 correct answers to this question.

  • A. Invoice
  • B. Quantity
  • C. Sales order number
  • D. Batch
  • E. Purchase order number

Answer: A,C,E


NEW QUESTION # 51
Which of the following documents are generated from the buyerls ERP system in the subcontracting scenario?
Note: There are 2 correct answersto this question.

  • A. Component consumption notice
  • B. Component ship notice
  • C. Component receipt notice
  • D. Goods receipt of finished goods

Answer: B,D


NEW QUESTION # 52
Which of the following transaction rules can the buyer enable during scheduling agreement configuration? Note: There are 3 correct answers to this question.

  • A. Allow suppliers to use both JIT type and Forecast type releases for shipping
  • B. Allow suppliers to use only Forecast for shipping
  • C. Allow suppliers to use only JIT for shipping
  • D. Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.
  • E. Allow suppliers to update scheduling agreements

Answer: B,C,D


NEW QUESTION # 53
......

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