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SAP C_ARSCC Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions (Q70-Q75):

NEW QUESTION # 70
Which of the following Supply Chain Collaboration modules are considered Add-Ons?
Note: There are 2 correct answers to this question.

A. Consignment Collaboration
B. Quality Collaboration
C. Subcontracting Collaboration
D. Supplier Managed Inventory

Answer: B,D

NEW QUESTION # 71
Which of the following transaction rules can the buyer enable during Scheduling Agreement configuration? Note: There are 3 correct answers to this question.

A. Allow suppliers to send order confirmations for Scheduling Agreements and Scheduling Agreement releases.
B. Allow suppliers to update Scheduling Agreements.
C. Allow suppliers to use both JIT type and Forecast type releases for shipping.
D. Allow suppliers to use only Forecast for shipping.
E. Allow suppliers to use only JIT for shipping.

Answer: A,C,D

NEW QUESTION # 72
Which documents are specific only to the subcontracting process?
Note: There are 2 correct answers to this question.

A. ERS Invoice
B. Component receipt
C. Goods receipt
D. Subcontracting purchase order

Answer: B,D

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

Answer: B,D

NEW QUESTION # 75
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