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SAP C_ARSCC Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Supplier Collaboration	23%	- Supplier Portal Configuration - Collaborative Planning with Suppliers - Supplier Managed Inventory (SMI) - Supplier Onboarding Process - Supplier Scorecard and Monitoring
Topic 2: Inventory and Order Collaboration	18%	- Collaborative Replenishment - Demand Signal Repository - Advanced Shipping Notifications (ASN) - Purchase Order Collaboration - Inventory Visibility
Topic 3: Quality Management Integration	10%	- Quality Issue Integration - Problem Notification Process - Quality Collaboration with Suppliers
Topic 4: SAP Business Network for Supply Chain Overview	11%	- Integration with SAP S/4HANA - Introduction to SAP Business Network Supply Chain - Platform Architecture - Key Concepts and Terminology
Topic 5: Logistics Integration	23%	- Logistics Partner Configuration - Transportation Collaboration - Freight Order Management - Shipment Tracking and Monitoring - Event Management and Notifications
Topic 6: Administration and Security	15%	- Integration Monitoring - System Settings and Monitoring - Business Partner Configuration - Role-based Access Control - User Administration

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SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions (Q20-Q25):

NEW QUESTION # 20
Which of the following is a valid use case for SAP Business Network Supply Chain Collaboration?

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

Answer: A

NEW QUESTION # 21
Which alerts are provided within the Supply Chain Monitor?
Note: There are 3 correct answers to this question.

A. Planned shipment alerts
B. Forecast alerts
C. Order confirmation alerts
D. Inventory alerts
E. Advance ship notice alerts

Answer: A,B,C

NEW QUESTION # 22
Which features does the Return Purchase Order Collaboration Process provide to a supplier?

A. It allows the supplier to create return delivery.
B. It allows the supplier to create credit memos.
C. It allows the supplier to create a ship notice for a return item.
D. It allows the customers to directly return to the suppliers for a return drop ship.

Answer: B

NEW QUESTION # 23
When a supplier selects the Create Invoice drop-down, which of the following options are available? Note: There are 3 correct answers to this question.

A. Credit Memo
B. Contract Invoice
C. Consignment Invoice
D. Standard Invoice
E. Line-Item Credit Memo

Answer: A,B,D

NEW QUESTION # 24
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 # 25
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