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SAP C_ARSCC Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions (Q50-Q55):

NEW QUESTION # 50
Which document is generated by the Supplier for a subcontracting real-time consumption scenario?

A. Goods receipt of finished goods
B. Component receipt document
C. Component consumption document
D. Component ship notice

Answer: C

NEW QUESTION # 51
What is the correct transaction sequence for Forecasting?

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

Answer: D

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 invoice
D. After GR but before invoice

Answer: C,D

NEW QUESTION # 53
Who is responsible for creating the component receipt in the Subcontracting and Multi-tier scenario?

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

Answer: D

NEW QUESTION # 54
At which levels can SAP Business Network Business Transaction Rules be maintained?
Note: There are 3 correct answers to this question.

A. Default level
B. Country based invoicing level
C. Supplier group level
D. Supplier level
E. Buyer group level

Answer: A,C,D

NEW QUESTION # 55
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