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SAP C_ARSCC Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions (Q20-Q25):

NEW QUESTION # 20
When a Buyer receives a Confirmation alert from the Supply Chain Monitor, what are the choices available to them? Note: There are 3 correct answers to this question.

A. Reject and Update
B. Reject
C. Approve Only
D. Confirm
E. Approve and Update

Answer: A,B,C

NEW QUESTION # 21
When the Buyer posts a Goods Issue on the SAP system, what type of document is received by the Buyer on SAP Business Network?

A. Outbound Delivery
B. Goods Receipt
C. Return Ship Notice
D. Order Confirmation

Answer: C

NEW QUESTION # 22
Regarding Scheduling Agreement Collaboration, in which planning horizon zone are suppliers allowed to create a ship notice?

A. Planning Zone
B. Trade-off Zone
C. Committed Zone
D. Firm Zone

Answer: D

NEW QUESTION # 23
What are the valid values for a Usage Decision in Quality Inspection?
Note: There are 3 correct answers to this question.

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

Answer: A,B,E

NEW QUESTION # 24
Within the returns process, which document would return the funds to the buyer?

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

Answer: A

NEW QUESTION # 25
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