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SAP C_ARSCC Exam Syllabus Topics:

Section	Weight	Objectives
Returns Collaboration	< 8%	- Business case - Features and setup
Planning & Forecast Collaboration	8% - 12%	- Features and process - Business objectives - Setup
Consignment Collaboration	< 8%	- Business scenario - Features and configuration
Quality Collaboration	> 12%	- Implementation and setup - Functional features - Business value and use cases
Subcontracting and Multi-tier	> 12%	- Setup and configuration processes - Business case and benefits - Key features and capabilities
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%	- Business benefits - Features and usage - Configuration
Purchase Order Collaboration	8% - 12%	- Business case - Core functionalities - Setup and integration
Supplier Managed Inventory	> 12%	- Features and process flow - Business scenario and benefits - Configuration steps

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SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions (Q78-Q83):

NEW QUESTION # 78
What indicates that the purchase order line item is for returns in the buyer's SAP ERP system? Note: There are 2 correct answers to this question.

A. The Confirmation Control is required at the line item detail level.
B. The Returns Items flag is checked at the line item level.
C. The Negative Net amount is shown at the line item detail level.
D. The confirmation control key can be set with returns indicator.

Answer: B,C

NEW QUESTION # 79
What is recorded on an Inspection Lot when goods are accepted or rejected?

A. Usage Determination
B. Inspection Lot Results
C. Results Recording
D. Usage Decision

Answer: D

NEW QUESTION # 80
Which document is generated by the Supplier for a subcontracting real-time consumption scenario?

A. Goods receipt of finished goods
B. Component consumption document
C. Component receipt document
D. Component ship notice

Answer: B

NEW QUESTION # 81
Which of the following are features of Consignment Collaboration? Note: There are 3 correct answers to this question.

A. Suppliers can create invoices based on consignment movements.
B. Suppliers can create a debit memo.
C. Suppliers can view consignment material stock.
D. Buyers can create a pipeline settlement for consignment movements.
E. Buyers can create self-billing Invoices for consignment movements.

Answer: B,C,E

NEW QUESTION # 82
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyer's ERP?

A. Update Inventory
B. Post Goods Receipt
C. Create ASN for finished goods
D. Component inventory

Answer: B

NEW QUESTION # 83
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