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SAP C-ARSCC-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Purchase Order Collaboration | 8%-12% | - Purchase Order Processing
- 1. Change Management
- 2. Order Confirmation
|
| Topic 2: Subcontracting and Multi-tier | >12% | - Business Case
- 1. Subcontracting Collaboration
- 2. Multi-tier Collaboration
- Configuration and Setup
- 1. Multi-tier Network Setup
- 2. Subcontracting Processes
|
| Topic 3: Forecast Collaboration | 8%-12% | - Forecast Management
- 1. Forecast Visibility
- 2. Forecast Integration
|
| Topic 4: Integration and Configuration | 8%-12% | - System Integration
- 1. SAP ERP Integration
- 2. SAP S/4HANA Integration
- Solution Configuration
- 1. Network Settings
- 2. Partner Configuration
|
| Topic 5: Supplier Managed Inventory | 8%-12% | - SMI Processes
- 1. Inventory Planning
- 2. Replenishment Execution
|
| Topic 6: Inventory Collaboration | 8%-12% | - Inventory Visibility
- 1. Stock Monitoring
- 2. Inventory Replenishment
|
| Topic 7: Scheduling Agreement | 8%-12% | - Configuration
- 1. Supplier Collaboration
- 2. Transaction Rules
- Scheduling Agreement Collaboration
- 1. JIT Releases
- 2. Forecast Releases
|
| Topic 8: SAP Business Network Supply Chain Collaboration Overview | 8%-12% | - Solution Overview
- 1. Business Benefits
- 2. Collaboration Models
- Implementation Approach
- 1. Project Lifecycle
- 2. Deployment Models
|
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) A supplier can send a PO on behalf of the buyer
B) A copy supplier will have visibility to a raw material PO in a multi-tier order.
C) Two supplier and a logistics provider can be a part of a multi- tier order.
D) Suppliers can provide manufacturing data to their buyers.
2. Which features does the Return Purchase Order Collaboration Process provide to a supplier?
A) It allows the supplier to create credit memos.
B) It allows the supplier to receive an invoice.
C) It allows the supplier to create a ship notice for a return item
D) It allows the customers to directly return to the suppliers for a return drop ship.
3. Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?
A) Firmed Order
B) In-transit
C) ASN Received
D) Goods Received
4. What supplier activity does the subcontracting purchase order enable?
A) Inform the subcontractor about the product ordered and the components that are to be used.
B) Provide control over the manufacturing process between supply chain participants.
C) Improve buyer cash flow by deferring the payment of goods
D) Provide visibility into the production status of ordered products
5. Which cXML message triggers upon the post goods issue for a component ship notice?
A) Component Consumption Request
B) Receipt Request
C) Product Replenishment Message
D) Product Activity Message
Solutions:
Question # 1 Answer: B,C | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: D |