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SAP C_ARSCC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Quality Management Integration | 10% | - Quality Collaboration with Suppliers - Quality Issue Integration - Problem Notification Process |
| SAP Business Network for Supply Chain Overview | 11% | - Platform Architecture - Introduction to SAP Business Network Supply Chain - Integration with SAP S/4HANA - Key Concepts and Terminology |
| Administration and Security | 15% | - Integration Monitoring - System Settings and Monitoring - User Administration - Business Partner Configuration - Role-based Access Control |
| Inventory and Order Collaboration | 18% | - Demand Signal Repository - Collaborative Replenishment - Purchase Order Collaboration - Advanced Shipping Notifications (ASN) - Inventory Visibility |
| Supplier Collaboration | 23% | - Supplier Scorecard and Monitoring - Supplier Portal Configuration - Collaborative Planning with Suppliers - Supplier Managed Inventory (SMI) - Supplier Onboarding Process |
| Logistics Integration | 23% | - Event Management and Notifications - Transportation Collaboration - Logistics Partner Configuration - Freight Order Management - Shipment Tracking and Monitoring |
SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions:
1. Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?
A) Component consumption
B) Component inventory
C) Component goods receipt
D) Component ship notice
2. You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?
A) SAP Signavio Process Governance
B) SAP Signavio Process Intelligence
C) SAP Signavio Process Insights
D) SAP Signavio Process Manager
3. Which documents are specific only to the subcontracting process?
Note: There are 2 correct answers to this question.
A) Subcontracting purchase order
B) Goods receipt
C) ERS Invoice
D) Component receipt
4. When the Buyer posts a Goods Issue on the SAP system, what type of document is received by the Buyer on SAP Business Network?
A) Outbound Delivery
B) Return Ship Notice
C) Order Confirmation
D) Goods Receipt
5. Where does a Buyer create a Scheduling Agreement release?
A) SAP Business Network
B) SAP ERP system
C) SAP Ariba Buying
D) SAP Integrated Business Planning (IBP)
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: A,D | Question # 4 Answer: B | Question # 5 Answer: B |
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