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SAP C_ARSCC_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Quality Collaboration | > 12% | - Quality notification and inspection processes - Integration with ERP systems |
| Topic 2: Supplier Managed Inventory (SMI) | > 12% | - Replenishment and planning workflows - Consignment and inventory visibility |
| Topic 3: Subcontracting and Multi-tier Collaboration | > 12% | - Business scenario and benefits - Setup and configuration |
| Topic 4: Planning Collaboration | 8% - 12% | - Integration with IBP and ERP - Forecast sharing and consumption |
| Topic 5: Purchase Order Collaboration | 8% - 12% | - Advanced Shipping Notification (ASN) - PO transmission and confirmation |
| Topic 6: Consignment Collaboration | < 8% | - Settlement and invoicing - Consignment stock management |
| Topic 7: Scheduling Agreement Collaboration | 8% - 12% | - Release processing - Forecast and delivery schedules |
| Topic 8: Returns Collaboration | < 8% | - Return request and approval flow - Credit and reconciliation process |
| Topic 9: Overview of SAP Business Network Supply Chain Collaboration | 8% - 12% | - Delivery and implementation models - Business case and value proposition |
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
Which of the following data can the supplier use to filter quality notifications on Ariba Network? Note: There are 2 correct answers to this question
- A. Customer
- B. Serial number
- C. Status
- D. Goods receipt
Correct Answer: A,C 🗳️
What indicates that the purchase order line item is for returns in the buyerls SAP ERP system? Note: There are
2 correct answers to this question.
- A. The Returns Items flag is checked at the line item level
- B. The Negative Net amount is shown at the line item detail level
- C. There is a negative quantity at the line item level
- D. The Confirmation Control is required at the line item detail level.
Correct Answer: A,C 🗳️
Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question.
- A. Buyer Create Component Consumption
- B. Component Supplier Create Invoice
- C. Component Supplier Create Ship Notice
- D. Buyer Create PO Sent to Component Supplier
Correct Answer: C,D 🗳️
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyerls ERP?
- A. Update Inventory
- B. Component inventory
- C. Create ASN for finished goods
- D. Post Goods Receipt
Correct Answer: D 🗳️
What ASN information is at the header level?
- A. Batch number
- B. Ship date
- C. Ship quantity
- D. Production date
Correct Answer: B 🗳️
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