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SAP C-ARSCC-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Supplier Managed Inventory (SMI) | > 12% | - Replenishment and planning workflows - Consignment and inventory visibility |
| Returns Collaboration | < 8% | - Return request and approval flow - Credit and reconciliation process |
| Subcontracting and Multi-tier Collaboration | > 12% | - Business scenario and benefits - Setup and configuration |
| Planning Collaboration | 8% - 12% | - Integration with IBP and ERP - Forecast sharing and consumption |
| Consignment Collaboration | < 8% | - Consignment stock management - Settlement and invoicing |
| Quality Collaboration | > 12% | - Quality notification and inspection processes - Integration with ERP systems |
| Purchase Order Collaboration | 8% - 12% | - PO transmission and confirmation - Advanced Shipping Notification (ASN) |
| Overview of SAP Business Network Supply Chain Collaboration | 8% - 12% | - Delivery and implementation models - Business case and value proposition |
| Scheduling Agreement Collaboration | 8% - 12% | - Forecast and delivery schedules - Release processing |
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
1. Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?
A) Part number
B) Account assignment category
C) Commodity code
D) Item category
2. What are the default review types supported by Quality Review?
A) Batch Record, Confirmation, Change Request, Defect Reporting
B) Batch Record, Customer Complaint, Change Request, General
C) Batch Record, Confirmation, Change Request, User Defin
D) Inspection Lot, Confirmation, Change Request, Defect Reporting
3. What is the correct transaction sequence for Forecast Collaboration?
A) Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review
B) No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
&Transmis
C) Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission
D) Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit
4. Which processes apply to component consumption in the subcontracting process? Note: There are 2 correct answers to this question.
A) In backflush, the supplier needs to send a consumption report after the components have been used
B) In real-time, the supplier needs to send a consumption report after the components have been used.
C) In backflush, the contract manufacturer does NOT need to report on the consumption of the components.
D) In real-time, the contract manufacturer does NOT need to report on the consumption of the component
5. What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.
A) Buyer group level
B) Country level
C) Supplier level
D) Supplier group level
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: B,C | Question # 5 Answer: C,D |
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