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SAP C_ARSCC_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Subcontracting and Multi-tier | >12% | - Configuration and Setup
|
| Topic 2: Integration and Configuration | 8%-12% | - System Integration
|
| Topic 3: Scheduling Agreement | 8%-12% | - Configuration
|
| Topic 4: Inventory Collaboration | 8%-12% | - Inventory Visibility
|
| Topic 5: Supplier Managed Inventory | 8%-12% | - SMI Processes
|
| Topic 6: Forecast Collaboration | 8%-12% | - Forecast Management
|
| Topic 7: SAP Business Network Supply Chain Collaboration Overview | 8%-12% | - Implementation Approach
|
| Topic 8: Purchase Order Collaboration | 8%-12% | - Purchase Order Processing
|
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
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. Decommits
- C. Approved Commits
- D. Commit Overages
- E. Missing Commits
Correct Answer: A,B,E 🗳️
Which view of the material master in SAP ERP contains "Period Indicator" for the material?
- A. Accounting view
- B. MRP view
- C. Purchasing view
- D. Basic Data view
Correct Answer: B 🗳️
Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question.
- A. Price
- B. Date
- C. Batch
- D. Supplier part ID
- E. Quantity
Correct Answer: A,B,E 🗳️
Within the returns process, which document would return the funds to the buyer?
- A. Inbound sales order
- B. Inbound line item credit memo
- C. Confirmation request
- D. Return delivery note
Correct Answer: B 🗳️
Which document can a supplier create for a return purchase order?
- A. Goods receipt
- B. Order confirmation
- C. ASN
- D. Credit memo
Correct Answer: D 🗳️
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