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SAP C_ARSCC_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Quality Collaboration | > 12% | - Integration with ERP systems - Quality notification and inspection processes |
| Overview of SAP Business Network Supply Chain Collaboration | 8% - 12% | - Business case and value proposition - Delivery and implementation models |
| Scheduling Agreement Collaboration | 8% - 12% | - Forecast and delivery schedules - Release processing |
| Purchase Order Collaboration | 8% - 12% | - PO transmission and confirmation - Advanced Shipping Notification (ASN) |
| Planning Collaboration | 8% - 12% | - Integration with IBP and ERP - Forecast sharing and consumption |
| Returns Collaboration | < 8% | - Return request and approval flow - Credit and reconciliation process |
| Consignment Collaboration | < 8% | - Consignment stock management - Settlement and invoicing |
| Subcontracting and Multi-tier Collaboration | > 12% | - Setup and configuration - Business scenario and benefits |
| Supplier Managed Inventory (SMI) | > 12% | - Consignment and inventory visibility - Replenishment and planning workflows |
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
Question 1
Which status is set by the supplier when they first receive a quality notification?
A. In process
B. New
C. Complete
D. Closed
Question 2
Which alerts are provided within the Supply Chain Monitor? Note: There are 3 correct answers to this question.
A. Forecast alerts
B. Planned shipment alerts
C. Order confirmation alerts
D. Inventory alerts
E. Advance ship notice alerts
Question 3
What are the options available when suppliers create an order confirmation in Ariba Network? Note: There are
3 correct answers to this question
A. Approve Entire Order
B. Reject Entire Order
C. Update Line Items
D. Confirm Entire Order
E. Deliver Line Item
Question 4
Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?
A. ASN Received
B. In-transit
C. Firmed Order
D. Goods Received
Question 5
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?
A. AGGR_SMI_DOC_TYPE
B. CSC_SMI_DOC_TYPE
C. PRO_SMI_DOC_TYPE
D. RO_DOC_TYPE
Solutions:
| Question 1 Answer: B | Question 2 Answer: A,C,D | Question 3 Answer: B,C,D | Question 4 Answer: B | Question 5 Answer: D |
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