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SAP C_ARSCC_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchase Order Collaboration | 8% - 12% | - PO transmission and confirmation - Advanced Shipping Notification (ASN) |
| Topic 2: Overview of SAP Business Network Supply Chain Collaboration | 8% - 12% | - Business case and value proposition - Delivery and implementation models |
| Topic 3: Quality Collaboration | > 12% | - Quality notification and inspection processes - Integration with ERP systems |
| Topic 4: Planning Collaboration | 8% - 12% | - Integration with IBP and ERP - Forecast sharing and consumption |
| Topic 5: Consignment Collaboration | < 8% | - Settlement and invoicing - Consignment stock management |
| Topic 6: Scheduling Agreement Collaboration | 8% - 12% | - Release processing - Forecast and delivery schedules |
| Topic 7: Supplier Managed Inventory (SMI) | > 12% | - Replenishment and planning workflows - Consignment and inventory visibility |
| Topic 8: Returns Collaboration | < 8% | - Credit and reconciliation process - Return request and approval flow |
| Topic 9: Subcontracting and Multi-tier Collaboration | > 12% | - Setup and configuration - Business scenario and benefits |
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
1. When does the buyer update the status of the Quality Notification to "Complete?
A) When the Inspection Lot is accepted
B) When the Quality Notification is updated with a root cause
C) When the Quality Notification is closed
D) When the Advance Ship Notice is delivered
2. Which of the following transaction rules can the buyer enable during scheduling agreement configuration?
Note: There are 3 correct answers to this question.
A) Allow suppliers to use only Forecast for shipping
B) Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.
C) Allow suppliers to update scheduling agreements
D) Allow suppliers to use both JIT type and Forecast type releases for shipping
E) Allow suppliers to use only JIT for shipping
3. What are the B2B standards supported by CIG sell side? Note: There are 3 correct answers to this question.
A) Java
B) HTTPs
C) ANSI X12
D) cXML
E) EDIFACT
4. What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?
A) An invoice CANNOT be created without having an advance ship notice submitted first.
B) A goods receipt can be posted without having an advance shipment notification submitted.
C) An invoice can be created without a goods receipt available for the purchase order
D) An invoice CANNOT be created without a goods receipt available for the purchase order.
5. What is the correct transaction sequence for Forecast Collaboration?
A) Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit
B) Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review
C) Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission
D) No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
&Transmis
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B,E | Question # 3 Answer: C,D,E | Question # 4 Answer: D | Question # 5 Answer: B |
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