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SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration : C-ARSCC-2308 Exam
About SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration : C-ARSCC-2308 Exam
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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% | - Business case and value proposition - Delivery and implementation models |
| Topic 2: Supplier Managed Inventory (SMI) | > 12% | - Consignment and inventory visibility - Replenishment and planning workflows |
| Topic 3: Returns Collaboration | < 8% | - Return request and approval flow - Credit and reconciliation process |
| Topic 4: Scheduling Agreement Collaboration | 8% - 12% | - Forecast and delivery schedules - Release processing |
| Topic 5: Consignment Collaboration | < 8% | - Settlement and invoicing - Consignment stock management |
| Topic 6: Purchase Order Collaboration | 8% - 12% | - Advanced Shipping Notification (ASN) - PO transmission and confirmation |
| Topic 7: Quality Collaboration | > 12% | - Quality notification and inspection processes - Integration with ERP systems |
| Topic 8: Planning Collaboration | 8% - 12% | - Forecast sharing and consumption - Integration with IBP and ERP |
| Topic 9: Subcontracting and Multi-tier Collaboration | > 12% | - Business scenario and benefits - Setup and configuration |
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
Question #1
Which of the following documents are generated from the buyerls ERP system in the subcontracting scenario?
Note: There are 2 correct answers to this question.
- A. Component consumption notice
- B. Component ship notice
- C. Component receipt notice
- D. Goods receipt of finished goods
Correct Answer: B,D 🗳️
Question #2
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. An invoice can be created without a goods receipt available for the purchase order
- C. An invoice CANNOT be created without a goods receipt available for the purchase order.
- D. A goods receipt can be posted without having an advance shipment notification submitted.
Correct Answer: C 🗳️
Question #3
Which cXML message is used to send Planned Shipment data?
- A. Product Activity Message
- B. Receipt Request Message
- C. Order Request Message
- D. ProductReplenishmentMessage
Correct Answer: A 🗳️
Question #4
Which processes apply to component consumption in the subcontracting process? Note: There are 2 correct answers to this question.
- A. In backflush, the contract manufacturer does NOT need to report on the consumption of the components.
- B. In real-time, the contract manufacturer does NOT need to report on the consumption of the component
- C. In backflush, the supplier needs to send a consumption report after the components have been used
- D. In real-time, the supplier needs to send a consumption report after the components have been used.
Correct Answer: A,D 🗳️
Question #5
Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note: There are
3 correct answers to this question.
- A. Spend visibility
- B. Forecast visibility
- C. Consigned inventory
- D. Subcontracting order
- E. Contract management
Correct Answer: B,C,D 🗳️
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