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SAP C_ARSCC_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Scheduling Agreement | 8%-12% | - Configuration
|
| Topic 2: Inventory Collaboration | 8%-12% | - Inventory Visibility
|
| Topic 3: SAP Business Network Supply Chain Collaboration Overview | 8%-12% | - Implementation Approach
|
| Topic 4: Forecast Collaboration | 8%-12% | - Forecast Management
|
| Topic 5: Purchase Order Collaboration | 8%-12% | - Purchase Order Processing
|
| Topic 6: Supplier Managed Inventory | 8%-12% | - SMI Processes
|
| Topic 7: Integration and Configuration | 8%-12% | - System Integration
|
| Topic 8: Subcontracting and Multi-tier | >12% | - Configuration and Setup
|
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.
- A. A supplier can send a PO on behalf of the buyer
- B. Two supplier and a logistics provider can be a part of a multi- tier order.
- C. Suppliers can provide manufacturing data to their buyers.
- D. A copy supplier will have visibility to a raw material PO in a multi-tier order.
Correct Answer: B,D 🗳️
What options does a supplier have in the supplier managed inventory process? Note: There are 2 correct answers to this question.
- A. Forecast
- B. Replenishment Order
- C. Manufacturing Visibility
- D. Planned Shipment
Correct Answer: B,D 🗳️
What is the correct transaction sequence for Forecast Collaboration?
- A. Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review
- B. No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
&Transmis - C. Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit
- D. Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission
Correct Answer: A 🗳️
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. There is a negative quantity at the line item 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. The Negative Net amount is shown at the line item detail level
Correct Answer: A,B 🗳️
When a supplier creates a ship notice on Ariba Network for a scheduling agreement release, which document is created in the buyer ERP?
- A. Scheduling agreement movement
- B. Confirmation for scheduling agreement
- C. Consignment movement
- D. Inbound delivery
Correct Answer: D 🗳️
