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SAP C-ARSCC-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Quality Collaboration | > 12% | - Quality notification and inspection processes - Integration with ERP systems |
| Supplier Managed Inventory (SMI) | > 12% | - Consignment and inventory visibility - Replenishment and planning workflows |
| Planning Collaboration | 8% - 12% | - Forecast sharing and consumption - Integration with IBP and ERP |
| Scheduling Agreement Collaboration | 8% - 12% | - Release processing - Forecast and delivery schedules |
| Consignment Collaboration | < 8% | - Consignment stock management - Settlement and invoicing |
| Returns Collaboration | < 8% | - Return request and approval flow - Credit and reconciliation process |
| Subcontracting and Multi-tier Collaboration | > 12% | - Business scenario and benefits - Setup and configuration |
| Overview of SAP Business Network Supply Chain Collaboration | 8% - 12% | - Business case and value proposition - Delivery and implementation models |
| Purchase Order Collaboration | 8% - 12% | - Advanced Shipping Notification (ASN) - PO transmission and confirmation |
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
Question 1
What are the different statuses of Quality Inspection on Ariba Network? Note: There are 3 correct answers to this question.
A. Aligned
B. Pending
C. Assigned
D. Submitted
E. Reviewed
Question 2
The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?
A. Planned shipment quantity
B. In transit quantity
C. Stock level quantity
D. Net requirements quantity
Question 3
Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct answers to this question.
A. Approved Commits
B. Decommits
C. Commit Overages
D. Commit Shortages
E. Missing Commits
Question 4
Which standard output type is relevant for an FRC (Forecast) Scheduling Agreement Release document?
A. LPH1
B. LPF2
C. LPJ1
D. LPMA
Question 5
Which document can a supplier create for a return purchase order?
A. Credit memo
B. Goods receipt
C. Order confirmation
D. ASN
Solutions:
| Question 1 Answer: B,D,E | Question 2 Answer: A | Question 3 Answer: B,D,E | Question 4 Answer: A | Question 5 Answer: A |
