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SAP C_ARSCC_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Business Network Supply Chain Collaboration Overview | 8%-12% | - Implementation Approach
|
| Topic 2: Forecast Collaboration | 8%-12% | - Forecast Management
|
| Topic 3: Supplier Managed Inventory | 8%-12% | - SMI Processes
|
| Topic 4: Inventory Collaboration | 8%-12% | - Inventory Visibility
|
| Topic 5: Subcontracting and Multi-tier | >12% | - Business Case
|
| Topic 6: Integration and Configuration | 8%-12% | - System Integration
|
| Topic 7: Purchase Order Collaboration | 8%-12% | - Purchase Order Processing
|
| Topic 8: Scheduling Agreement | 8%-12% | - Scheduling Agreement Collaboration
|
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
1. Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.
A) Two supplier and a logistics provider can be a part of a multi- tier order.
B) A supplier can send a PO on behalf of the buyer
C) A copy supplier will have visibility to a raw material PO in a multi-tier order.
D) Suppliers can provide manufacturing data to their buyers.
2. Which of the following is a valid use case for SAP Ariba Supply Chain Collaboration?
A) Collaborate with suppliers for carrier selection
B) Collaborate with suppliers for sharing master data
C) Collaborate with tax authorities on value-added tax (VAT)
D) Collaborate with logistics providers (3PL) for shipping
3. 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) Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission
D) No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
&Transmis
4. Which of the following documents are generated from the buyerls ERP system in the subcontracting scenario?
Note: There are 2 correct answers to this question.
A) Component ship notice
B) Component consumption notice
C) Component receipt notice
D) Goods receipt of finished goods
5. What are the B2B standards supported by CIG sell side? Note: There are 3 correct answers to this question.
A) EDIFACT
B) Java
C) ANSI X12
D) cXML
E) HTTPs
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: A,D | Question # 5 Answer: A,C,D |
