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SAP C-ARSCC-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview of SAP Business Network Supply Chain Collaboration | 8% - 12% | - Delivery and implementation models - Business case and value proposition |
| Planning Collaboration | 8% - 12% | - Forecast sharing and consumption - Integration with IBP and ERP |
| Subcontracting and Multi-tier Collaboration | > 12% | - Business scenario and benefits - Setup and configuration |
| Supplier Managed Inventory (SMI) | > 12% | - Consignment and inventory visibility - Replenishment and planning workflows |
| Purchase Order Collaboration | 8% - 12% | - Advanced Shipping Notification (ASN) - PO transmission and confirmation |
| Returns Collaboration | < 8% | - Credit and reconciliation process - Return request and approval flow |
| Consignment Collaboration | < 8% | - Consignment stock management - Settlement and invoicing |
| Scheduling Agreement Collaboration | 8% - 12% | - Release processing - Forecast and delivery schedules |
| Quality Collaboration | > 12% | - Integration with ERP systems - Quality notification and inspection processes |
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?
- A. In-transit
- B. ASN Received
- C. Goods Received
- D. Firmed Order
Correct Answer: A 🗳️
Which features does the Return Purchase Order Collaboration Process provide to a supplier?
- A. It allows the supplier to receive an invoice.
- B. It allows the customers to directly return to the suppliers for a return drop ship.
- C. It allows the supplier to create a ship notice for a return item
- D. It allows the supplier to create credit memos.
Correct Answer: D 🗳️
Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question.
- A. Component Supplier Create Ship Notice
- B. Buyer Create Component Consumption
- C. Buyer Create PO Sent to Component Supplier
- D. Component Supplier Create Invoice
Correct Answer: A,C 🗳️
Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to this question.
- A. Component receipt
- B. ERS Invoice
- C. Subcontracting purchase order
- D. Goods receipt
Correct Answer: A,C 🗳️
Which of the following transaction rules can the buyer enable during scheduling agreement configuration?
Note: There are 3 correct answers to this question.
- A. Allow suppliers to update scheduling agreements
- B. Allow suppliers to use only JIT for shipping
- C. Allow suppliers to use both JIT type and Forecast type releases for shipping
- D. Allow suppliers to use only Forecast for shipping
- E. Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.
Correct Answer: B,D,E 🗳️
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