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SAP C_ARSCC Exam Syllabus Topics:

Section	Objectives
Topic 1: Integration and Configuration	- System integration 1. SAP ERP / S/4HANA integration basics 2. Business Network integration flows
Topic 2: 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
Topic 3: SAP Business Network Supply Chain Overview	- Business Network fundamentals 1. Core collaboration concepts 2. Architecture and ecosystem overview
Topic 4: Supplier Collaboration Processes	- Supply chain collaboration scenarios 1. Exception handling workflows 2. Forecast collaboration 3. Commitment management

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SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions (Q41-Q46):

NEW QUESTION # 41
Which of the following are features of Consignment Collaboration? Note: There are 3 correct answers to this question.

A. Suppliers can create a debit memo.
B. Suppliers can view consignment material stock.
C. Buyers can create a pipeline settlement for consignment movements.
D. Buyers can create self-billing Invoices for consignment movements.
E. Suppliers can create invoices based on consignment movements.

Answer: A,B,D

NEW QUESTION # 42
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. Update Line Items
B. Confirm Entire Order
C. Deliver Line Item
D. Reject Entire Order
E. Approve Entire Order

Answer: A,B,D

NEW QUESTION # 43
Which of the following documents are available to be sent to copy Suppliers? Note: There are 2 correct answers to this question.

A. An invoice created by the Component Supplier
B. A Purchase Order sent to the Component Supplier
C. A Component Consumption document created by the Subcontractor
D. A Ship Notice created by the Component Supplier

Answer: B,D

NEW QUESTION # 44
Which are key features of Multi-Tier Collaboration?
Note: There are 2 correct answers to this question.

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

Answer: B,D

NEW QUESTION # 45
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyer's ERP?

A. Post Goods Receipt
B. Create ASN for finished goods
C. Component inventory
D. Update Inventory

Answer: A

NEW QUESTION # 46
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