C-ARSCC-2108 試験問題を無料オンラインアクセス

What indicates that the purchase order line item is for returns in the buyerls 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 is required at the line item detail level.
• D.There is a negative quantity at the line item level

What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?

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

When can a supplier create an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?

• A.After the goods receipt has been generated or updated
• B.After the order confirmation has been sent to Ariba Network
• C.After manufacturing visibility has been sent to Ariba Network
• D.After the schedule line has been sent to Ariba Network

Which cXML message is used to send Planned Shipment data?

• A.Receipt Request Message
• B.Product Activity Message
• C.Order Request Message
• D.ProductReplenishmentMessage

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

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