SAP C_ARSCC

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

1. What are the default review types supported by Quality Review?

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

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

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

3. Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyer's ERP?

A) Component inventory
B) Post Goods Receipt
C) Update Inventory
D) Create ASN for finished goods

4. Which features does the Return Purchase Order Collaboration Process provide to a supplier?

A) It allows the supplier to create a ship notice for a return item.
B) It allows the customers to directly return to the suppliers for a return drop ship.
C) It allows the supplier to create credit memos.
D) It allows the supplier to create return delivery.

5. Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?

A) Account assignment category
B) Part number
C) Item category
D) Commodity code

Solutions: