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SAP C_ARSCC Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Inventory and Order Collaboration	18%	- Demand Signal Repository - Advanced Shipping Notifications (ASN) - Purchase Order Collaboration - Inventory Visibility - Collaborative Replenishment
Topic 2: Logistics Integration	23%	- Shipment Tracking and Monitoring - Transportation Collaboration - Logistics Partner Configuration - Freight Order Management - Event Management and Notifications
Topic 3: Administration and Security	15%	- Integration Monitoring - Business Partner Configuration - User Administration - Role-based Access Control - System Settings and Monitoring
Topic 4: SAP Business Network for Supply Chain Overview	11%	- Introduction to SAP Business Network Supply Chain - Key Concepts and Terminology - Integration with SAP S/4HANA - Platform Architecture
Topic 5: Supplier Collaboration	23%	- Supplier Managed Inventory (SMI) - Supplier Scorecard and Monitoring - Supplier Portal Configuration - Collaborative Planning with Suppliers - Supplier Onboarding Process
Topic 6: 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 (Q39-Q44):

NEW QUESTION # 39
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 both JIT type and Forecast type releases for shipping.
B. Allow suppliers to use only Forecast for shipping.
C. Allow suppliers to send order confirmations for Scheduling Agreements and Scheduling Agreement releases.
D. Allow suppliers to update Scheduling Agreements.
E. Allow suppliers to use only JIT for shipping.

Answer: A,B,C

NEW QUESTION # 40
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?

A. Item category
B. Commodity code
C. Part number
D. Account assignment category

Answer: A

NEW QUESTION # 41
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyer's ERP?

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

Answer: D

NEW QUESTION # 42
What are the options available when suppliers create an Order Confirmation in SAP Business Network?
Note: There are 3 correct answers to this question.

A. Confirm Entire Order
B. Approve Entire Order
C. Reject Entire Order
D. Deliver Line Item
E. Update Line Items

Answer: A,C,E

NEW QUESTION # 43
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

A. Component consumption
B. Component goods receipt
C. Component ship notice
D. Component inventory

Answer: A

NEW QUESTION # 44
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