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SAP C_ARSCC Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions (Q68-Q73):

NEW QUESTION # 68
Who is responsible for creating the component receipt in the Subcontracting and Multi-tier scenario?

A. The freight carrier
B. The buyer
C. The logistics provider
D. The supplier

Answer: D

NEW QUESTION # 69
Where does a Buyer create a Scheduling Agreement release?

A. SAP Ariba Buying
B. SAP ERP system
C. SAP Business Network
D. SAP Integrated Business Planning (IBP)

Answer: B

NEW QUESTION # 70
What are the valid values for a Usage Decision in Quality Inspection?
Note: There are 3 correct answers to this question.

A. Rejected
B. Not valuated
C. Pending
D. Submitted
E. Accepted

Answer: A,D,E

NEW QUESTION # 71
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 JIT 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 use both JIT type and Forecast type releases for shipping.
E. Allow suppliers to update Scheduling Agreements.

Answer: B,C,D

NEW QUESTION # 72
Which documents are created by a Copy Supplier in a Multi-Tier environment? Note: There are 3 correct answers to this question.

A. Invoice for component
B. Invoice for Subcontracting Purchase Order
C. Advance Ship Notice for finished goods
D. Goods Receipt for Finished Goods
E. Component Receipt

Answer: C,D,E

NEW QUESTION # 73
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