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SAP C-ARSCC-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview of SAP Business Network Supply Chain Collaboration | 8% - 12% | - Delivery and implementation models - Business case and value proposition |
| Topic 2: Returns Collaboration | < 8% | - Credit and reconciliation process - Return request and approval flow |
| Topic 3: Planning Collaboration | 8% - 12% | - Forecast sharing and consumption - Integration with IBP and ERP |
| Topic 4: Supplier Managed Inventory (SMI) | > 12% | - Replenishment and planning workflows - Consignment and inventory visibility |
| Topic 5: Purchase Order Collaboration | 8% - 12% | - Advanced Shipping Notification (ASN) - PO transmission and confirmation |
| Topic 6: Consignment Collaboration | < 8% | - Settlement and invoicing - Consignment stock management |
| Topic 7: Scheduling Agreement Collaboration | 8% - 12% | - Forecast and delivery schedules - Release processing |
| Topic 8: Subcontracting and Multi-tier Collaboration | > 12% | - Setup and configuration - Business scenario and benefits |
| Topic 9: Quality Collaboration | > 12% | - Integration with ERP systems - Quality notification and inspection processes |
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
Question 1
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.
A. Invoice
B. Purchase order number
C. Quantity
D. Batch
E. Sales order number
Question 2
What are the different statuses of Quality Inspection on Ariba Network? Note: There are 3 correct answers to this question.
A. Reviewed
B. Submitted
C. Aligned
D. Pending
E. Assigned
Question 3
What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?
A. A goods receipt can be posted without having an advance shipment notification submitted.
B. An invoice CANNOT be created without a goods receipt available for the purchase order.
C. An invoice can be created without a goods receipt available for the purchase order
D. An invoice CANNOT be created without having an advance ship notice submitted first.
Question 4
What indicates that the purchase order line item is for returns in the buyerls SAP ERP system? Note: There are
2 correct answers to this question.
A. The Negative Net amount is shown at the line item detail level
B. The Returns Items flag is checked at the line item level
C. The Confirmation Control is required at the line item detail level.
D. There is a negative quantity at the line item level
Question 5
Which cXML message triggers upon the post goods issue for a component ship notice?
A. Component Consumption Request
B. Product Activity Message
C. Receipt Request
D. Product Replenishment Message
Solutions:
| Question 1 Answer: A,B,E | Question 2 Answer: A,B,D | Question 3 Answer: B | Question 4 Answer: B,D | Question 5 Answer: B |
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