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SAP C_ARSCC Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions (Q49-Q54):

NEW QUESTION # 49
When a supplier creates a ship notice on SAP Business Network for a Scheduling Agreement release, which document is created in the buyer ERP?

A. Scheduling Agreement movement
B. Consignment movement
C. Inbound delivery
D. Confirmation for Scheduling Agreement

Answer: C

NEW QUESTION # 50
What is the forecast message sent from the buyer's SAP ERP to SAP Business Network?

A. OrderRequestMessage
B. ConfirmationRequestMessage
C. ProductReplenishmentMessage
D. ProductActivityMessage

Answer: D

NEW QUESTION # 51
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 inventory
D. Component ship notice

Answer: A

NEW QUESTION # 52
When can a Quality Inspection be created in the Quality Collaboration process?
Note: There are 2 correct answers to this question.

A. Before order confirmation
B. Before ASN
C. After GR but before invoice
D. After invoice

Answer: C,D

NEW QUESTION # 53
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 update Scheduling Agreements.
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 use only JIT for shipping.

Answer: B,C,D

NEW QUESTION # 54
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