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SAP C-ARSCC-2308 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supply Chain Collaboration Processes- Shipping and logistics collaboration
  • 1. Shipment tracking and visibility
    • 2. Advance Shipping Notice (ASN)
      - Order collaboration
      • 1. Order confirmation workflows
        • 2. Purchase order processing
          Topic 2: Configuration and Integration- System integration
          • 1. API and middleware concepts
            • 2. Integration with SAP S/4HANA
              - User and partner onboarding
              • 1. Supplier onboarding process
                • 2. Access and role management
                  Topic 3: Inventory and Supply Visibility- Demand and supply visibility
                  • 1. Supply planning collaboration
                    • 2. Demand signal sharing
                      - Inventory collaboration
                      • 1. Inventory updates between partners
                        • 2. Stock synchronization
                          Topic 4: Invoicing and Financial Collaboration- Invoice processing
                          • 1. Payment reconciliation basics
                            • 2. Invoice submission and validation
                              Topic 5: SAP Business Network Overview- Key collaboration scenarios
                              • 1. Supply chain collaboration overview
                                • 2. Procurement collaboration
                                  - SAP Business Network architecture and ecosystem
                                  • 1. Integration with SAP S/4HANA
                                    • 2. Business Network fundamentals

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

                                      Question #1

                                      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. Date
                                      • C. Quantity
                                      • D. Price
                                      • E. Batch
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C,D  🗳️

                                      Question #2

                                      What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.

                                      • A. Supplier group level
                                      • B. Country level
                                      • C. Buyer group level
                                      • D. Supplier level
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,D  🗳️

                                      Question #3

                                      When a supplier creates a ship notice on Ariba Network for a scheduling agreement release, which document is created in the buyer ERP?

                                      • A. Inbound delivery
                                      • B. Scheduling agreement movement
                                      • C. Confirmation for scheduling agreement
                                      • D. Consignment movement
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #4

                                      Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct answers to this question.

                                      • A. Commit Shortages
                                      • B. Commit Overages
                                      • C. Missing Commits
                                      • D. Approved Commits
                                      • E. Decommits
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C,E  🗳️

                                      Question #5

                                      What are the options available when suppliers create an order confirmation in Ariba Network? Note: There are
                                      3 correct answers to this question

                                      • A. Approve Entire Order
                                      • B. Deliver Line Item
                                      • C. Update Line Items
                                      • D. Reject Entire Order
                                      • E. Confirm Entire Order
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C,D,E  🗳️

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