C_ARSCC_2302 SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration Questions and Answers

Defers transfer and payment of goods until they are consumed

Reduces uncertainty between trading partners and leads to consolidated supply chain inventories

Allows suppliers to allocate production capacity and inventory against buyer's projected demand

Increases inventory levels

Batch Record, Confirmation, Change Request, Defect Reporting

Batch Record, Confirmation, Change Request, User Defin

Batch Record, Customer Complaint, Change Request, General

Inspection Lot, Confirmation, Change Request, Defect Reporting

After the goods receipt has been generated or updated

After the schedule line has been sent to Ariba Network

After manufacturing visibility has been sent to Ariba Network

After the order confirmation has been sent to Ariba Network

Order confirmation

Credit memo

Goods receipt

ASN

Accounting view

MRP view

Purchasing view

Basic Data view

Goods receipt

ERS Invoice

Subcontracting purchase order

Component receipt

SAP Project Reference Object (SPRO)

Default Transaction Rules on Ariba Network (AN)

Integrated Business Planning (IBP)

Cloud Integration Gateway (CIG)

Serial number

Status

Goods receipt

Customer

There is a negative quantity at the line item level

The Returns Items flag is checked at the line item level

The Negative Net amount is shown at the line item detail level

The Confirmation Control is required at the line item detail level.