C-ARSCC-2208 無料問題集「SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration」

（A）Goods receipt

（B）Status

（C）Customer

（D）Serial number

（A）When there is a defect in the product

（B）When there is a defect in the purchase order

（C）When there is a defect in the ASN

（D）When there is a defect in order confirmation

（A）Complete

（B）In process

（C）New

（D）Closed

（A）ASN

（B）Order confirmation

（C）Goods receipt

（D）Credit memo

（A）Date

（B）Supplier part ID

（C）Price

（D）Batch

（E）Quantity

（A）CSC_SMI_DOC_TYPE

（B）AGGR_SMI_DOC_TYPE

（C）PRO_SMI_DOC_TYPE

（D）RO_DOC_TYPE

（A）Purchase Order

（B）Sales Order

（C）Firmed Order

（D）Production Order

（A）SAP Intelligent Product Planning (IPP)

（B）SAP Enterprise Resource Planning (ERP)

（C）SAP Advanced Planner and Optimizer (APO)

（D）SAP Integrated Business Planning (IBP)

（A）Product Activity Message

（B）Confirmation Request Message

（C）Order Request Message

（D）Product Replenishment Message