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SAP C_ARSCC Exam Syllabus Topics:

Section	Objectives
SAP Business Network Supply Chain Overview	- Business Network fundamentals 1. Core collaboration concepts 2. Architecture and ecosystem overview
Supplier Collaboration Processes	- Supply chain collaboration scenarios 1. Commitment management 2. Exception handling workflows 3. Forecast collaboration
Integration and Configuration	- System integration 1. SAP ERP / S/4HANA integration basics 2. Business Network integration flows
Quality and Inventory Collaboration	- Supplier Managed Inventory (SMI) 1. Inventory visibility and replenishment 2. Supplier-driven stock management - Quality Collaboration 1. Quality inspection processes 2. Defect and issue handling

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SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions (Q73-Q78):

NEW QUESTION # 73
Which are key features of Multi-Tier Collaboration?
Note: There are 2 correct answers to this question.

A. Suppliers can provide manufacturing data to their buyers.
B. Suppliers can send a Purchase Order on behalf of the buyer.
C. Multiple suppliers and logistics providers can be a part of the Multi-Tier order.
D. Copy Suppliers can have visibility to Purchase Orders, Order Confirmations, and Advance Ship Notices.

Answer: C,D

NEW QUESTION # 74
What is available in Quality Notification items?

A. Defects, tasks, activities, causes
B. Qualitative and quantitative characteristics
C. Notification details
D. Priority and defect type

Answer: A

NEW QUESTION # 75
What is the correct transaction sequence for Forecasting?

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

Answer: D

NEW QUESTION # 76
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 Returns Items flag is checked at the line item level.
B. The confirmation control key can be set with returns indicator.
C. The Confirmation Control is required at the line item detail level.
D. The Negative Net amount is shown at the line item detail level.

Answer: A,D

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

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

Answer: A

NEW QUESTION # 78
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