C_ARSCC_2208 無料問題集「SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration」

（A）Buyer Create Component Consumption

（B）Component Supplier Create Ship Notice

（C）Component Supplier Create Invoice

（D）Buyer Create PO Sent to Component Supplier

（A）CSC_SMI_DOC_TYPE

（B）AGGR_SMI_DOC_TYPE

（C）PRO_SMI_DOC_TYPE

（D）RO_DOC_TYPE

（A）ASN

（B）Order confirmation

（C）Goods receipt

（D）Credit memo

（A）Update Line Items

（B）Approve Entire Order

（C）Reject Entire Order

（D）Confirm Entire Order

（E）Deliver Line Item

（A）New, In process, Complete, Close

（B）In process, Defect reported, Complete, Close

（C）New, Confirmed, In process, Complete

（D）New, Confirmed, Defect reported, Complete

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

（B）Increases inventory levels

（C）Defers transfer and payment of goods until they are consumed

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

（A）Create Invoice for Subcontracting Services

（B）Create Component Receipt

（C）Create Invoice for Component

（D）Create Advance Ship Notice (ASN) for Finished Good

（E）Create Goods Receipt for Finished Goods

（A）Firm Zone

（B）Trade-off Zone

（C）Committed Zone

（D）Planning Zone

（A）Cost of quality

（B）Quality review

（C）Quality of invoice

（D）Quality notification