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SAP C_ARSCC Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions (Q38-Q43):

NEW QUESTION # 38
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

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

Answer: A

NEW QUESTION # 39
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 Confirmation Control is required at the line item detail level.
C. The Returns Items flag is checked at the line item level.
D. The Negative Net amount is shown at the line item detail level.

Answer: C,D

NEW QUESTION # 40
Which document can a supplier create for a return purchase order?

A. ASN
B. Order confirmation
C. Credit memo
D. Return Delivery

Answer: C

NEW QUESTION # 41
Within the returns process, which document would return the funds to the buyer?

A. Inbound sales order
B. Inbound line item credit memo
C. Return delivery note
D. Confirmation request

Answer: B

NEW QUESTION # 42
How is Projected Stock calculated for a current time bucket?

A. Gross Demand + Stock on Hand +In-transit
B. Gross Demand - Stock on Hand+ In-transit
C. Stock on Hand - Gross Demand + Planned Shipment
D. Stock on Hand+ Planned Shipment + In-transit

Answer: C

NEW QUESTION # 43
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