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The SAP C_ARSCC_2208 exam is designed for individuals who want to validate their expertise in SAP Ariba supply chain collaboration. This certification is intended to demonstrate that candidates have a fundamental understanding of SAP Ariba collaboration processes and can apply that knowledge to solve real-world business challenges. The exam consists of 80 multiple-choice and scenario-based questions that test candidates' knowledge across various topics, such as SAP Ariba supplier collaboration, SAP Ariba buyer collaboration, SAP Ariba supply chain collaboration administration, and SAP Ariba supply chain collaboration analytics.

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The SAP C-ARSCC-2208 exam covers a wide range of topics related to SAP Ariba Supply Chain Collaboration. The exam is divided into four sections, each of which focuses on a specific area of expertise. These areas include supply chain collaboration fundamentals, supplier collaboration, buyer collaboration, and collaboration workflows.

The SAP C_ARSCC_2208 certification exam is designed for individuals who want to validate their knowledge and skills in SAP Ariba Supply Chain Collaboration. This certification is intended for application associates who work with SAP Ariba Supply Chain Collaboration and are responsible for collaborating with suppliers, managing inventory, and monitoring supply chain performance. The exam tests candidates on their ability to configure, implement, and manage SAP Ariba Supply Chain Collaboration solutions and ensure that they are aligned with business requirements.

SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration Sample Questions (Q71-Q76):

NEW QUESTION # 71
Within the returns process, whichdocument would return the funds to the buyer?

A. Inbound line item credit memoB. Return delivery noteC. Confirmation requestD. Inbound sales order

Answer: A


NEW QUESTION # 72
Which of the following pieces of information can the supplier review in the schedule line detail of the Scheduling Agreement Release display page in Ariba Network? Note: There are 3 correct answers to this question.

A. Commitment levelB. Rejected invoice amountC. Schedule line datesD. ComponentsconsumedE. Cumulative scheduled quantity

Answer: B,C,E


NEW QUESTION # 73
When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?

A. After goods receiptB. After inbound deliveryC. Afterpurchase orderD. After purchase order confirmation

Answer: A


NEW QUESTION # 74
When does the buyer create a Quality Notification in the buyer- initiated model?

A. When there is a defect in order confirmationB. When there is a defect in the purchase orderC. When there is a defect in the productD. When there is a defect in the ASN

Answer: D


NEW QUESTION # 75
Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.

A. Goods ReceiptB. Quality InspectionC. Order ConfirmationD. Advance Ship NoticeE. Forecast Commit

Answer: A,C,D


NEW QUESTION # 76
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