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SAP C-ARSCC-2308 Exam Syllabus Topics:
| Section | Objectives |
| Invoicing and Financial Collaboration | - Invoice processing
- 1. Invoice submission and validation
- 2. Payment reconciliation basics
|
| Supply Chain Collaboration Processes | - Order collaboration
- 1. Purchase order processing
- 2. Order confirmation workflows
- Shipping and logistics collaboration
- 1. Shipment tracking and visibility
- 2. Advance Shipping Notice (ASN)
|
| Inventory and Supply Visibility | - Inventory collaboration
- 1. Inventory updates between partners
- 2. Stock synchronization
- Demand and supply visibility
- 1. Demand signal sharing
- 2. Supply planning collaboration
|
| SAP Business Network Overview | - SAP Business Network architecture and ecosystem
- 1. Business Network fundamentals
- 2. Integration with SAP S/4HANA
- Key collaboration scenarios
- 1. Procurement collaboration
- 2. Supply chain collaboration overview
|
| Configuration and Integration | - System integration
- 1. API and middleware concepts
- 2. Integration with SAP S/4HANA
- User and partner onboarding
- 1. Supplier onboarding process
- 2. Access and role management
|
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
1. Which features does the Return Purchase Order Collaboration Process provide to a supplier?
A) It allows the supplier to receive an invoice.
B) It allows the customers to directly return to the suppliers for a return drop ship.
C) It allows the supplier to create a ship notice for a return item
D) It allows the supplier to create credit memos.
2. Which of the following are possible time bucket views in Ariba Network? Note: There are 2 correct answers to this question.
A) Weekly
B) Daily
C) Hourly
D) Biweekly
3. Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?
A) In-transit
B) Firmed Order
C) Goods Received
D) ASN Received
4. Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.
A) Goods Receipt
B) Advance Ship Notice
C) Quality Inspection
D) Order Confirmation
E) Forecast Commit
5. Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question.
A) Date
B) Batch
C) Price
D) Quantity
E) Supplier part ID
Solutions:
Question # 1 Answer: D | Question # 2 Answer: B,C | Question # 3 Answer: A | Question # 4 Answer: A,B,D | Question # 5 Answer: A,C,D |