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SAP C-ARSCC-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consignment Collaboration | < 8% | - Settlement and invoicing - Consignment stock management |
| Topic 2: Overview of SAP Business Network Supply Chain Collaboration | 8% - 12% | - Business case and value proposition - Delivery and implementation models |
| Topic 3: Planning Collaboration | 8% - 12% | - Integration with IBP and ERP - Forecast sharing and consumption |
| Topic 4: Supplier Managed Inventory (SMI) | > 12% | - Consignment and inventory visibility - Replenishment and planning workflows |
| Topic 5: Purchase Order Collaboration | 8% - 12% | - PO transmission and confirmation - Advanced Shipping Notification (ASN) |
| Topic 6: Scheduling Agreement Collaboration | 8% - 12% | - Forecast and delivery schedules - Release processing |
| Topic 7: Quality Collaboration | > 12% | - Quality notification and inspection processes - Integration with ERP systems |
| Topic 8: Subcontracting and Multi-tier Collaboration | > 12% | - Business scenario and benefits - Setup and configuration |
| Topic 9: Returns Collaboration | < 8% | - Return request and approval flow - Credit and reconciliation process |
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
1. What are the benefits of Supply Chain collaboration? Note: There are 3 correct answers to this question.
A) Increase control
B) Increase inventory levels
C) Increase lead time
D) Reduce cost
E) Enhance end-to-end visibility
2. 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) Supplier group level
D) Buyer group level
E) Default level
3. When does the buyer create a Quality Notification in the buyer- initiated model?
A) When there is a defect in the ASN
B) When there is a defect in the product
C) When there is a defect in the purchase order
D) When there is a defect in order confirmation
4. Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?
A) Component goods receipt
B) Component inventory
C) Component consumption
D) Component ship notice
5. Which document can a supplier create for a return purchase order?
A) Goods receipt
B) Order confirmation
C) ASN
D) Credit memo
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: A,C,E | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: D |
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