C-ARSCC-2404 無料問題集「SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain」

（A）Inbound sales order

（B）Return delivery note

（C）Inbound line item credit memo

（D）Confirmation request

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

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

（C）Batch Record, Confirmation, Change Request, User Defined

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

（A）Order confirmation

（B）Goods receipt

（C）Ship notice

（D）Scheduling Agreement Release (Forecast)

（E）Scheduling Agreement Release (JIT)

（A）Date

（B）Supplier part ID

（C）Price

（D）Batch

（E）Quantity

（A）The Returns Items flag is checked at the line item level.

（B）The Negative Net amount is shown at the line item detail level.

（C）The confirmation control key can be set with returns indicator.

（D）The Confirmation Control is required at the line item detail level.

（A）Shipping Date

（B）Received Quantity

（C）Dimension and Weight

（D）Quality Notification

（E）Quantity

（A）Component inventory

（B）Component goods receipt

（C）Component ship notice

（D）Component consumption

（A）AGGR_SMI_DOC_TYPE

（B）CSC_SMI_PR_DOC_TYPE

（C）PRO_SMI_DOC_TYPE

（D）RO_DOC_TYPE