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SAP C-ARSCC-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Managed Inventory | 8%-12% | - SMI Processes
|
| Topic 2: Inventory Collaboration | 8%-12% | - Inventory Visibility
|
| Topic 3: Integration and Configuration | 8%-12% | - Solution Configuration
|
| Topic 4: Subcontracting and Multi-tier | >12% | - Configuration and Setup
|
| Topic 5: Purchase Order Collaboration | 8%-12% | - Purchase Order Processing
|
| Topic 6: SAP Business Network Supply Chain Collaboration Overview | 8%-12% | - Solution Overview
|
| Topic 7: Forecast Collaboration | 8%-12% | - Forecast Management
|
| Topic 8: Scheduling Agreement | 8%-12% | - Scheduling Agreement Collaboration
|
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
1. Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to this question.
A) Subcontracting purchase order
B) Component receipt
C) ERS Invoice
D) Goods receipt
2. 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 Ship Notice
C) Component Supplier Create Invoice
D) Buyer Create PO Sent to Component Supplier
3. What is the correct transaction sequence for Forecast Collaboration?
A) Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission
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) Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit
4. Which of the following are types of inspection characteristics? Note: There are 2 correct answers to this question.
A) Physical
B) Engineering
C) Qualitative
D) Quantitative
5. Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question.
A) Supplier part ID
B) Quantity
C) Price
D) Date
E) Batch
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B,D | Question # 3 Answer: B | Question # 4 Answer: C,D | Question # 5 Answer: B,C,D |




