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SAP C_ARSCC_2308 Exam Syllabus Topics:

SectionObjectives
Inventory and Supply Visibility- Inventory collaboration
  • 1. Stock synchronization
    • 2. Inventory updates between partners
      - Demand and supply visibility
      • 1. Supply planning collaboration
        • 2. Demand signal sharing
          Configuration and Integration- System integration
          • 1. API and middleware concepts
            • 2. Integration with SAP S/4HANA
              - User and partner onboarding
              • 1. Access and role management
                • 2. Supplier onboarding process
                  Supply Chain Collaboration Processes- Shipping and logistics collaboration
                  • 1. Shipment tracking and visibility
                    • 2. Advance Shipping Notice (ASN)
                      - Order collaboration
                      • 1. Purchase order processing
                        • 2. Order confirmation workflows
                          SAP Business Network Overview- Key collaboration scenarios
                          • 1. Procurement collaboration
                            • 2. Supply chain collaboration overview
                              - SAP Business Network architecture and ecosystem
                              • 1. Business Network fundamentals
                                • 2. Integration with SAP S/4HANA
                                  Invoicing and Financial Collaboration- Invoice processing
                                  • 1. Invoice submission and validation
                                    • 2. Payment reconciliation basics

                                      SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:

                                      Question 1

                                      What is available in Quality Notification items?

                                      A. Qualitative and quantitative characteristics
                                      B. Notification details
                                      C. Priority and defect type
                                      D. Defects, tasks, activities, causes


                                      Question 2

                                      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. No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
                                      &Transmis
                                      D. Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission


                                      Question 3

                                      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 update scheduling agreements
                                      B. Allow suppliers to use only JIT for shipping
                                      C. Allow suppliers to use both JIT type and Forecast type releases for shipping
                                      D. Allow suppliers to use only Forecast for shipping
                                      E. Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.


                                      Question 4

                                      Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?

                                      A. CSC_SMI_DOC_TYPE
                                      B. PRO_SMI_DOC_TYPE
                                      C. AGGR_SMI_DOC_TYPE
                                      D. RO_DOC_TYPE


                                      Question 5

                                      How is Projected Stock calculated for a current time bucket?

                                      A. Stock on Hand - Gross Demand + Planned Shipment
                                      B. Gross Demand - Stock on Hand + In-transit
                                      C. Gross Demand + Stock on Hand +In-transit
                                      D. Stock on Hand + Planned Shipment + In-transit


                                      Solutions:

                                      Question 1
                                      Answer: D
                                      Question 2
                                      Answer: B
                                      Question 3
                                      Answer: B,D,E
                                      Question 4
                                      Answer: D
                                      Question 5
                                      Answer: A

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