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SAP C_ARSCC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Planning & Forecast Collaboration | 8% - 12% | - Business objectives - Features and process - Setup |
| Supplier Managed Inventory | > 12% | - Business scenario and benefits - Features and process flow - Configuration steps |
| Quality Collaboration | > 12% | - Implementation and setup - Business value and use cases - Functional features |
| Consignment Collaboration | < 8% | - Business scenario - Features and configuration |
| Purchase Order Collaboration | 8% - 12% | - Setup and integration - Core functionalities - Business case |
| SAP Business Network Supply Chain Overview | 8% - 12% | - Delivery and implementation models - Architecture and integration - Business case and value proposition |
| Scheduling Agreement Collaboration | 8% - 12% | - Configuration - Features and usage - Business benefits |
| Subcontracting and Multi-tier | > 12% | - Key features and capabilities - Business case and benefits - Setup and configuration processes |
| Returns Collaboration | < 8% | - Features and setup - Business case |
SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions:
Question #1
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?
A. Component inventory
B. Component consumption
C. Component goods receipt
D. Component ship notice
Question #2
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 credit memos.
D. It allows the supplier to create a ship notice for a return item.
Question #3
Where would a user maintain cross-reference configuration parameters during Purchase Order Collaboration setup?
A. SAP Integration Suite Managed Gateway
B. Integrated Business Planning (IBP)
C. SAP Project Reference Object (SPRO)
D. Default Transaction Rules on SAP Business Network (AN)
Question #4
Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?
A. Firmed Order
B. In-transit
C. Goods Received
D. ASN Received
Question #5
When does the buyer update the status of the Quality Notification to "Complete"?
A. When the Quality Notification is closed
B. When the Advance Ship Notice is delivered
C. When the Quality Notification is updated with a root cause
D. When the Inspection Lot is accepted
Solutions:
| Question #1 Correct Answer: B | Question #2 Correct Answer: C | Question #3 Correct Answer: D | Question #4 Correct Answer: B | Question #5 Correct Answer: D |


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