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SAP C_ARSCC Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions (Q69-Q74):

NEW QUESTION # 69
Which documents are created by a Copy Supplier in a Multi-Tier environment? Note: There are 3 correct answers to this question.

A. Goods Receipt for Finished Goods
B. Component Receipt
C. Advance Ship Notice for finished goods
D. Invoice for component
E. Invoice for Subcontracting Purchase Order

Answer: A,B,C

NEW QUESTION # 70
What is the cXML message type for consignment movement?

A. ShipNoticeRequest
B. ProductActivityMessage
C. ReceiptRequest
D. ConsignMoveRequest

Answer: C

NEW QUESTION # 71
What is the cXML message type for Invoices in SAP Business Network?

A. InvoiceDetailRequest
B. ProductActivityMessage
C. StatusUpdateRequest
D. InvoiceRequest

Answer: A

NEW QUESTION # 72
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

A. Component goods receipt
B. Component consumption
C. Component ship notice
D. Component inventory

Answer: B

NEW QUESTION # 73
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. Approve Only
B. Confirm
C. Reject
D. Approve and Update
E. Reject and Update

Answer: A,C,E

NEW QUESTION # 74
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