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SAP C-ARSCC-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Business Network Overview | - Key collaboration scenarios
|
| Topic 2: Configuration and Integration | - User and partner onboarding
|
| Topic 3: Supply Chain Collaboration Processes | - Order collaboration
|
| Topic 4: Invoicing and Financial Collaboration | - Invoice processing
|
| Topic 5: Inventory and Supply Visibility | - Inventory collaboration
|
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?
- A. Goods Received
- B. ASN Received
- C. Firmed Order
- D. In-transit
Correct Answer: D 🗳️
When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?
- A. After inbound delivery
- B. After purchase order confirmation
- C. After purchase order
- D. After goods receipt
Correct Answer: D 🗳️
Which of the following items are recorded on an Inspection Lot? Note: There are 2 correct answers to this question.
- A. Quality Task
- B. Inspection Results
- C. Customer Complaint
- D. Usage Decision
Correct Answer: B,D 🗳️
Where in Ariba Network can a Supplier commit to a Forecast? Note: There are 2 correct answers to this question.
- A. Extended Collaboration Tab
- B. Forecast Tab
- C. Planning Collaboration Tab
- D. Reports Tab
Correct Answer: B,C 🗳️
What is the correct transaction sequence for Forecast Collaboration?
- A. No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
&Transmis - B. Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review
- C. Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit
- D. Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission
Correct Answer: B 🗳️
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