C-ARSCC-2308 無料問題集「SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration」

（A）ASN

（B）Order confirmation

（C）Goods receipt

（D）Credit memo

（A）Part number

（B）Item category

（C）Account assignment category

（D）Commodity code

（A）Batch Record, Customer Complaint, Change Request, General

（B）Batch Record, Confirmation, Change Request, User Defin

（C）Batch Record, Confirmation, Change Request, Defect Reporting

（D）Inspection Lot, Confirmation, Change Request, Defect Reporting

（A）Consigned inventory

（B）Contract management

（C）Spend visibility

（D）Subcontracting order

（E）Forecast visibility

（A）Update Line Items

（B）Approve Entire Order

（C）Reject Entire Order

（D）Confirm Entire Order

（E）Deliver Line Item

（A）Post goods receipt for consignment stock

（B）Consignment stock consumed by the customer

（C）Supplier receives invoice from the customer

（D）Transfer posting to own stock

（A）Planned shipment alerts

（B）Inventory alerts

（C）Forecast alerts

（D）Advance ship notice alerts

（E）Order confirmation alerts

（A）Stock on Hand + Planned Shipment + In-transit

（B）Gross Demand + Stock on Hand +In-transit

（C）Gross Demand - Stock on Hand + In-transit

（D）Stock on Hand - Gross Demand + Planned Shipment