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SAP C_ARSCC_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Planning Collaboration | 8% - 12% | - Forecast sharing and consumption - Integration with IBP and ERP |
| Subcontracting and Multi-tier Collaboration | > 12% | - Setup and configuration - Business scenario and benefits |
| Consignment Collaboration | < 8% | - Settlement and invoicing - Consignment stock management |
| 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 |
| Returns Collaboration | < 8% | - Return request and approval flow - Credit and reconciliation process |
| Scheduling Agreement Collaboration | 8% - 12% | - Release processing - Forecast and delivery schedules |
| Supplier Managed Inventory (SMI) | > 12% | - Replenishment and planning workflows - Consignment and inventory visibility |
| Quality Collaboration | > 12% | - Integration with ERP systems - Quality notification and inspection processes |
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
When does the buyer create a Quality Notification in the buyer- initiated model?
- A. When there is a defect in order confirmation
- B. When there is a defect in the purchase order
- C. When there is a defect in the ASN
- D. When there is a defect in the product
Correct Answer: C 🗳️
At which levels can Ariba Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question
- A. Supplier level
- B. Country based invoicing level
- C. Default level
- D. Supplier group level
- E. Buyer group level
Correct Answer: A,C,D 🗳️
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 Confirmation Control is required at the line item detail level.
- B. The Returns Items flag is checked at the line item level
- C. There is a negative quantity at the line item level
- D. The Negative Net amount is shown at the line item detail level
Correct Answer: B,C 🗳️
How is a replenishment order displayed on the supplier side in Ariba Network?
- A. Sales Order
- B. Purchase Order
- C. Production Order
- D. Firmed Order
Correct Answer: D 🗳️
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyerls ERP?
- A. Post Goods Receipt
- B. Component inventory
- C. Update Inventory
- D. Create ASN for finished goods
Correct Answer: A 🗳️
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