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SAP C_ARSCC Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions (Q36-Q41):

NEW QUESTION # 36
Which of the following events change the ownership of goods for a consignment scenario?
Note: There are 2 correct answers to this question.

A. Goods receipt for consignment stock is posted.
B. Invoice from the customer is received by supplier.
C. Consignment stock is consumed by the customer.
D. Posting from consignment stock to the buyer's own stock.

Answer: C,D

NEW QUESTION # 37
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 key can be set with returns indicator.
B. The Negative Net amount is shown at the line item detail level.
C. The Confirmation Control is required at the line item detail level.
D. The Returns Items flag is checked at the line item level.

Answer: B,D

NEW QUESTION # 38
What is the correct transaction sequence for Forecasting?

A. 1. Buyer Forecast Data Extraction & Transmission 2. Supplier Review, Commit and Submit 3. Buyer Review Commitments
B. 1. Buyer Forecast Data Extraction & Transmission 2. Buyer Review Commitments 3. Supplier Review, Commit and Submit
C. 1. Supplier Review, Commit and Submit 2. Buyer Review Commitments 3. Buyer Forecast Data Extraction & Transmission
D. 1. Buyer Review Commitments 2. Supplier Review, Commit and Submit 3. Buyer Forecast Data Extraction & Transmission

Answer: B

NEW QUESTION # 39
Which of the following processes are SAP Business Network Supply Chain Collaboration capabilities?
Note: There are 3 correct answers to this question.

A. Purchase Requisition Collaboration
B. Supplier Managed Inventory
C. Multi-Tier Collaboration
D. Planning Collaboration
E. Accounts Payable Collaboration

Answer: B,C,D

NEW QUESTION # 40
Which of the following is a valid use case for SAP Business Network Supply Chain Collaboration?

A. Collaborate with suppliers for sharing master data
B. Collaborate with logistics providers (3PL) for shipping
C. Collaborate with tax authorities on value-added tax (VAT)
D. Collaborate with suppliers for carrier selection

Answer: B

NEW QUESTION # 41
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