C-ARSCC-2202 無料問題集「SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration」

（A）Goods receipt

（B）Contract request

（C）Invoice

（D）Ship notice

（A）Goods receipt

（B）Status

（C）Customer

（D）Serial number

（A）Default Transaction Rules on Ariba Network (AN)

（B）SAP Project Reference Object (SPRO)

（C）Integrated Business Planning (IBP)

（D）Cloud Integration Gateway (CIG)

（A）Supplier group level

（B）Supplier level

（C）Buyer group level

（D）Default level

（E）Country based invoicing level

（A）Product Activity Message

（B）Component Consumption Request

（C）Product Replenishment Message

（D）Receipt Request

（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）Increased savings by tracking orders against rebate thresholds

（B）Inventory managed by the supplier at buyer location

（C）Focus on the core mission and allocation of operations to more profitable activities

（D）Reduced costs by deferring the ownership of materials until they are consumed

（A）Improve buyer cash flow by deferring the payment of goods

（B）Provide control over the manufacturing process between supply chain participants.

（C）Inform the subcontractor about the product ordered and the components that are to be used.

（D）Provide visibility into the production status of ordered products

（A）Planned independent requirement

（B）Purchase requisition

（C）Planned order

（D）Production Order