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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: Supplier Managed Inventory (SMI) | > 12% | - Replenishment and planning workflows - Consignment and inventory visibility |
| Topic 3: Planning Collaboration | 8% - 12% | - Integration with IBP and ERP - Forecast sharing and consumption |
| Topic 4: Subcontracting and Multi-tier Collaboration | > 12% | - Business scenario and benefits - Setup and configuration |
| Topic 5: Consignment Collaboration | < 8% | - Consignment stock management - Settlement and invoicing |
| Topic 6: Returns Collaboration | < 8% | - Credit and reconciliation process - Return request and approval flow |
| Topic 7: Quality Collaboration | > 12% | - Integration with ERP systems - Quality notification and inspection processes |
| Topic 8: Scheduling Agreement Collaboration | 8% - 12% | - Forecast and delivery schedules - Release processing |
| Topic 9: 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:
What supplier activity does the subcontracting purchase order enable?
- A. Improve buyer cash flow by deferring the payment of goods
- B. Provide visibility into the production status of ordered products
- C. Provide control over the manufacturing process between supply chain participants.
- D. Inform the subcontractor about the product ordered and the components that are to be used.
Correct Answer: D 🗳️
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
Correct Answer: A,C 🗳️
Which supplier document informs the buyer that finished goods production is complete?
- A. Order Confirmation
- B. Component Consumption
- C. Inventory Status
- D. Advance Ship Notice
Correct Answer: D 🗳️
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?
- A. Item category
- B. Part number
- C. Commodity code
- D. Account assignment category
Correct Answer: A 🗳️
Within the returns process, which document would return the funds to the buyer?
- A. Inbound line item credit memo
- B. Inbound sales order
- C. Confirmation request
- D. Return delivery note
Correct Answer: A 🗳️
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