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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:
1. 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
2. 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.
3. 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
4. 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
5. 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.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: A,C | Question # 4 Answer: A,C | Question # 5 Answer: B,D,E |
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