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SAP C-ARSCC-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Planning Collaboration | 8% - 12% | - Integration with IBP and ERP - Forecast sharing and consumption |
| Topic 2: Returns Collaboration | < 8% | - Credit and reconciliation process - Return request and approval flow |
| Topic 3: Quality Collaboration | > 12% | - Integration with ERP systems - Quality notification and inspection processes |
| Topic 4: Subcontracting and Multi-tier Collaboration | > 12% | - Setup and configuration - Business scenario and benefits |
| Topic 5: Scheduling Agreement Collaboration | 8% - 12% | - Release processing - Forecast and delivery schedules |
| Topic 6: Overview of SAP Business Network Supply Chain Collaboration | 8% - 12% | - Delivery and implementation models - Business case and value proposition |
| Topic 7: Consignment Collaboration | < 8% | - Settlement and invoicing - Consignment stock management |
| Topic 8: Supplier Managed Inventory (SMI) | > 12% | - Consignment and inventory visibility - Replenishment and planning workflows |
| Topic 9: Purchase Order Collaboration | 8% - 12% | - PO transmission and confirmation - Advanced Shipping Notification (ASN) |
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
1. Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.
A) A supplier can send a PO on behalf of the buyer
B) Two supplier and a logistics provider can be a part of a multi- tier order.
C) Suppliers can provide manufacturing data to their buyers.
D) A copy supplier will have visibility to a raw material PO in a multi-tier order.
2. Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?
A) ASN Received
B) In-transit
C) Firmed Order
D) Goods Received
3. At which levels can Ariba Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question
A) Supplier group level
B) Supplier level
C) Country based invoicing level
D) Default level
E) Buyer group level
4. Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to this question.
A) Subcontracting purchase order
B) Goods receipt
C) ERS Invoice
D) Component receipt
5. Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyerls ERP?
A) Post Goods Receipt
B) Component inventory
C) Create ASN for finished goods
D) Update Inventory
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B | Question # 3 Answer: A,B,D | Question # 4 Answer: A,D | Question # 5 Answer: A |
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