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SAP C_ARSCC Exam Syllabus Topics:

Section	Weight	Objectives
Supplier Collaboration	23%	- Supplier Managed Inventory (SMI) - Supplier Scorecard and Monitoring - Supplier Portal Configuration - Supplier Onboarding Process - Collaborative Planning with Suppliers
Inventory and Order Collaboration	18%	- Purchase Order Collaboration - Inventory Visibility - Collaborative Replenishment - Demand Signal Repository - Advanced Shipping Notifications (ASN)
Logistics Integration	23%	- Logistics Partner Configuration - Transportation Collaboration - Event Management and Notifications - Shipment Tracking and Monitoring - Freight Order Management
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
Administration and Security	15%	- Integration Monitoring - System Settings and Monitoring - User Administration - Business Partner Configuration - Role-based Access Control
Quality Management Integration	10%	- Quality Issue Integration - Quality Collaboration with Suppliers - Problem Notification Process

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SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions (Q74-Q79):

NEW QUESTION # 74
What is the correct transaction sequence for Forecasting?

A. 1. Supplier Review, Commit and Submit 2. Buyer Review Commitments 3. Buyer Forecast Data Extraction & Transmission
B. 1. Buyer Forecast Data Extraction & Transmission 2. Buyer Review Commitments 3. Supplier Review, Commit and Submit
C. 1. Buyer Review Commitments 2. Supplier Review, Commit and Submit 3. Buyer Forecast Data Extraction & Transmission
D. 1. Buyer Forecast Data Extraction & Transmission 2. Supplier Review, Commit and Submit 3. Buyer Review Commitments

Answer: B

NEW QUESTION # 75
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

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

Answer: A

NEW QUESTION # 76
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.

A. Purchase order number
B. Quantity
C. Sales order number
D. Batch
E. Invoice

Answer: A,C,E

NEW QUESTION # 77
How is a replenishment order displayed on the supplier side in SAP Business Network?

A. Firmed Order
B. Production Order
C. Purchase Order
D. Sales Order

Answer: D

NEW QUESTION # 78
Who is responsible for creating the component receipt in the Subcontracting and Multi-tier scenario?

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

Answer: C

NEW QUESTION # 79
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