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SAP C_ARSCC Exam Syllabus Topics:

Section	Weight	Objectives
Quality Management Integration	10%	- Quality Issue Integration - Quality Collaboration with Suppliers - Problem Notification Process
Inventory and Order Collaboration	18%	- Collaborative Replenishment - Demand Signal Repository - Purchase Order Collaboration - Advanced Shipping Notifications (ASN) - Inventory Visibility
Logistics Integration	23%	- Event Management and Notifications - Freight Order Management - Shipment Tracking and Monitoring - Logistics Partner Configuration - Transportation Collaboration
Administration and Security	15%	- User Administration - Role-based Access Control - Business Partner Configuration - Integration Monitoring - System Settings and Monitoring
SAP Business Network for Supply Chain Overview	11%	- Integration with SAP S/4HANA - Platform Architecture - Key Concepts and Terminology - Introduction to SAP Business Network Supply Chain
Supplier Collaboration	23%	- Collaborative Planning with Suppliers - Supplier Portal Configuration - Supplier Onboarding Process - Supplier Managed Inventory (SMI) - Supplier Scorecard and Monitoring

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SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions (Q71-Q76):

NEW QUESTION # 71
When does the buyer create a Quality Notification in the buyer-initiated model?

A. When there is a defect in the ASN
B. When there is a defect in the purchase order
C. When there is a defect in order confirmation
D. When there is a defect in the product

Answer: D

NEW QUESTION # 72
What activities does the subcontracting process enable?

A. Inform the subcontractor about the product ordered and the components that are to be used.
B. Improve buyer cash flow by deferring the payment of goods.
C. Provide control over the manufacturing process between supply chain participants.
D. Provide visibility into the production status of ordered products.

Answer: A

NEW QUESTION # 73
Where in SAP Business Network can a Supplier commit to a Forecast?

A. Orders Menu
B. Planning Menu
C. Fulfillment Menu
D. Quality Menu

Answer: C

NEW QUESTION # 74
Within the returns process, which document would return the funds to the buyer?

A. Return delivery note
B. Confirmation request
C. Inbound line item credit memo
D. Inbound sales order

Answer: C

NEW QUESTION # 75
Which of the following transaction rules can the buyer enable during Scheduling Agreement configuration? Note: There are 3 correct answers to this question.

A. Allow suppliers to use only Forecast for shipping.
B. Allow suppliers to use only JIT for shipping.
C. Allow suppliers to use both JIT type and Forecast type releases for shipping.
D. Allow suppliers to update Scheduling Agreements.
E. Allow suppliers to send order confirmations for Scheduling Agreements and Scheduling Agreement releases.

Answer: A,C,E

NEW QUESTION # 76
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