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SAP C_ARSCC Exam Syllabus Topics:

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

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SAP - High Hit-Rate C_ARSCC - Exam SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Exercise

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SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions (Q19-Q24):

NEW QUESTION # 19
Which of the following are sources of forecast data from the ERP?
Note: There are 2 correct answers to this question.

A. Purchase requisition
B. Planned independent requirement
C. Planned order
D. Production Order

Answer: B,C

NEW QUESTION # 20
Which of the following shows the correct order of the commitment zones for a Scheduling Agreement:

A. Forecast/Planning Zone, Trade-Off Zone, Firm Zone
B. Trade-Off Zone, Firm Zone, Forecast/Planning Zone
C. Firm Zone, Trade-Off Zone, Forecast/Planning Zone
D. Firm Zone, Forecast/Planning Zone, Trade-Off Zone

Answer: C

NEW QUESTION # 21
Which documents are specific only to the subcontracting process?
Note: There are 2 correct answers to this question.

A. ERS Invoice
B. Component receipt
C. Subcontracting purchase order
D. Goods receipt

Answer: B,C

NEW QUESTION # 22
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 Returns Items flag is checked at the line item level.
C. The Confirmation Control is required at the line item detail level.
D. The Negative Net amount is shown at the line item detail level.

Answer: B,D

NEW QUESTION # 23
Which are key features of Multi-Tier Collaboration?
Note: There are 2 correct answers to this question.

A. Suppliers can send a Purchase Order on behalf of the buyer.
B. Multiple suppliers and logistics providers can be a part of the Multi-Tier order.
C. Suppliers can provide manufacturing data to their buyers.
D. Copy Suppliers can have visibility to Purchase Orders, Order Confirmations, and Advance Ship Notices.

Answer: B,D

NEW QUESTION # 24
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