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SAP C_ARSCC Exam Syllabus Topics:

Section	Weight	Objectives
Supplier Managed Inventory	> 12%	- Features and process flow - Configuration steps - Business scenario and benefits
Purchase Order Collaboration	8% - 12%	- Core functionalities - Business case - Setup and integration
Returns Collaboration	< 8%	- Features and setup - Business case
Consignment Collaboration	< 8%	- Business scenario - Features and configuration
Subcontracting and Multi-tier	> 12%	- Business case and benefits - Setup and configuration processes - Key features and capabilities
Quality Collaboration	> 12%	- Implementation and setup - Business value and use cases - Functional features
Scheduling Agreement Collaboration	8% - 12%	- Configuration - Features and usage - Business benefits
SAP Business Network Supply Chain Overview	8% - 12%	- Delivery and implementation models - Business case and value proposition - Architecture and integration
Planning & Forecast Collaboration	8% - 12%	- Setup - Business objectives - Features and process

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SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions (Q27-Q32):

NEW QUESTION # 27
Which of the following items are recorded on an Inspection Lot?
Note: There are 2 correct answers to this question.

A. Inspection Results
B. Usage Decision
C. Quality Task
D. Customer Complaint

Answer: A,B

NEW QUESTION # 28
What business benefits can buyers expect when using SAP Business Network Supply Chain Collaboration for subcontracting?

A. Inventory managed by the supplier at buyer location
B. Increased savings by tracking orders against rebate thresholds
C. Focus on the core mission and allocation of operations to more profitable activities
D. Reduced costs by deferring the ownership of materials until they are consumed

Answer: C

NEW QUESTION # 29
Which document is generated by the Supplier for a subcontracting real-time consumption scenario?

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

Answer: D

NEW QUESTION # 30
What are the options available when suppliers create an Order Confirmation in SAP Business Network?
Note: There are 3 correct answers to this question.

A. Reject Entire Order
B. Update Line Items
C. Approve Entire Order
D. Deliver Line Item
E. Confirm Entire Order

Answer: A,B,E

NEW QUESTION # 31
Which standard output type is relevant for a Scheduling Agreement with Release document? Note: There are 2 correct answers to this question.

A. LPH1
B. NEU
C. LPJ1
D. LPF2

Answer: A,C

NEW QUESTION # 32
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