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SAP C-ARSCC-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Configuration and Integration | - User and partner onboarding
|
| Topic 2: Supply Chain Collaboration Processes | - Shipping and logistics collaboration
|
| Topic 3: Invoicing and Financial Collaboration | - Invoice processing
|
| Topic 4: Inventory and Supply Visibility | - Demand and supply visibility
|
| Topic 5: SAP Business Network Overview | - Key collaboration scenarios
|
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
Which of the following items are recorded on an Inspection Lot? Note: There are 2 correct answers to this question.
- A. Customer Complaint
- B. Quality Task
- C. Usage Decision
- D. Inspection Results
Correct Answer: C,D 🗳️
Which of the following events change the ownership of goods for a consignment scenario? Note: There are 2 correct answers to this question.
- A. Transfer posting to own stock
- B. Consignment stock consumed by the customer
- C. Post goods receipt for consignment stock
- D. Supplier receives invoice from the customer
Correct Answer: A,B 🗳️
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. The Returns Items flag is checked at the line item level
- B. The Negative Net amount is shown at the line item detail level
- C. There is a negative quantity at the line item level
- D. The Confirmation Control is required at the line item detail level.
Correct Answer: A,C 🗳️
Which of the following pieces of information can the supplier review in the schedule line detail of the Scheduling Agreement Release display page in Ariba Network? Note: There are 3 correct answers to this question.
- A. Schedule line dates
- B. Commitment level
- C. Rejected invoice amount
- D. Cumulative scheduled quantity
- E. Components consumed
Correct Answer: A,C,D 🗳️
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?
- A. PRO_SMI_DOC_TYPE
- B. CSC_SMI_DOC_TYPE
- C. AGGR_SMI_DOC_TYPE
- D. RO_DOC_TYPE
Correct Answer: D 🗳️
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