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SAP C_ARSCC_2308 Exam Syllabus Topics:

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

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

                                      Which SAP ERP movement type is used for Returns Collaboration

                                      • A. 161
                                      • B. 105
                                      • C. 101
                                      • D. 561
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      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. There is a negative quantity at the line item level
                                      • B. The Negative Net amount is shown at the line item detail level
                                      • C. The Returns Items flag is checked at the line item level
                                      • D. The Confirmation Control is required at the line item detail level.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C  🗳️

                                      Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.

                                      • A. Order Confirmation
                                      • B. Forecast Commit
                                      • C. Goods Receipt
                                      • D. Advance Ship Notice
                                      • E. Quality Inspection
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C,D  🗳️

                                      Which of the following processes are SAP Ariba Supply Chain Collaboration Capability? Note: There are 3 correct answers to this question

                                      • A. Purchase Requisition Collaboration
                                      • B. Accounts Payable Collaboration
                                      • C. Forecast Collaboration
                                      • D. Purchase Order Collaboration
                                      • E. Supplier Managed Inventory
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C,D,E  🗳️

                                      Which status is set by the supplier when they first receive a quality notification?

                                      • A. Closed
                                      • B. New
                                      • C. Complete
                                      • D. In process
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

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