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SAP C_ARSCC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Consignment Collaboration | < 8% | - Business scenario - Features and configuration |
| Returns Collaboration | < 8% | - Business case - Features and setup |
| Supplier Managed Inventory | > 12% | - Business scenario and benefits - Features and process flow - Configuration steps |
| Planning & Forecast Collaboration | 8% - 12% | - Setup - Features and process - Business objectives |
| Subcontracting and Multi-tier | > 12% | - Setup and configuration processes - Key features and capabilities - Business case and benefits |
| Purchase Order Collaboration | 8% - 12% | - Business case - Core functionalities - Setup and integration |
| Quality Collaboration | > 12% | - Implementation and setup - Business value and use cases - Functional features |
| SAP Business Network Supply Chain Overview | 8% - 12% | - Architecture and integration - Delivery and implementation models - Business case and value proposition |
| Scheduling Agreement Collaboration | 8% - 12% | - Business benefits - Features and usage - Configuration |
SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions:
Who is responsible for creating the component receipt in the Subcontracting and Multi-tier scenario?
- A. The logistics provider
- B. The buyer
- C. The freight carrier
- D. The supplier
Correct Answer: D 🗳️
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. OData
- B. IDoc
- C. RFC
- D. SOAP
Correct Answer: A,D 🗳️
Which documents are created by a Copy Supplier in a Multi-Tier environment? Note: There are 3 correct answers to this question.
- A. Advance Ship Notice for finished goods
- B. Goods Receipt for Finished Goods
- C. Component Receipt
- D. Invoice for Subcontracting Purchase Order
- E. Invoice for component
Correct Answer: A,B,C 🗳️
Which features does the Return Purchase Order Collaboration Process provide to a supplier?
- A. It allows the customers to directly return to the suppliers for a return drop ship.
- B. It allows the supplier to create return delivery.
- C. It allows the supplier to create a ship notice for a return item.
- D. It allows the supplier to create credit memos.
Correct Answer: D 🗳️
When can a supplier create an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?
- A. After the goods receipt has been generated or updated
- B. After manufacturing visibility has been sent to SAP Business Network
- C. After the schedule line has been sent to SAP Business Network
- D. After the order confirmation has been sent to SAP Business Network
Correct Answer: C 🗳️
