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SAP C_ARSCC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchase Order Collaboration | 8% - 12% | - Core functionalities - Business case - Setup and integration |
| Planning & Forecast Collaboration | 8% - 12% | - Business objectives - Features and process - Setup |
| Scheduling Agreement Collaboration | 8% - 12% | - Business benefits - Configuration - Features and usage |
| Quality Collaboration | > 12% | - Functional features - Implementation and setup - Business value and use cases |
| Consignment Collaboration | < 8% | - Business scenario - Features and configuration |
| Returns Collaboration | < 8% | - Business case - Features and setup |
| Supplier Managed Inventory | > 12% | - Features and process flow - Configuration steps - Business scenario and benefits |
| SAP Business Network Supply Chain Overview | 8% - 12% | - Business case and value proposition - Architecture and integration - Delivery and implementation models |
| Subcontracting and Multi-tier | > 12% | - Setup and configuration processes - Key features and capabilities - Business case and benefits |
SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions:
Question 1
What is the cXML message type for Invoices in SAP Business Network?
A. InvoiceRequest
B. InvoiceDetailRequest
C. ProductActivityMessage
D. StatusUpdateRequest
Question 2
How is a replenishment order displayed on the supplier side in SAP Business Network?
A. Purchase Order
B. Firmed Order
C. Production Order
D. Sales Order
Question 3
Which of the following are features of Consignment Collaboration? Note: There are 3 correct answers to this question.
A. Suppliers can view consignment material stock.
B. Buyers can create a pipeline settlement for consignment movements.
C. Suppliers can create invoices based on consignment movements.
D. Buyers can create self-billing Invoices for consignment movements.
E. Suppliers can create a debit memo.
Question 4
Which of the following items are recorded on an Inspection Lot?
Note: There are 2 correct answers to this question.
A. Customer Complaint
B. Inspection Results
C. Quality Task
D. Usage Decision
Question 5
Within the returns process, which document would return the funds to the buyer?
A. Inbound sales order
B. Return delivery note
C. Confirmation request
D. Inbound line item credit memo
Solutions:
| Question 1 Answer: B | Question 2 Answer: D | Question 3 Answer: A,D,E | Question 4 Answer: B,D | Question 5 Answer: D |
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