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SAP C_ARSCC_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supply Chain Collaboration Processes | - Shipping and logistics collaboration
|
| Topic 2: Invoicing and Financial Collaboration | - Invoice processing
|
| Topic 3: SAP Business Network Overview | - Key collaboration scenarios
|
| Topic 4: Inventory and Supply Visibility | - Demand and supply visibility
|
| Topic 5: Configuration and Integration | - System integration
|
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
1. What are the B2B standards supported by CIG sell side? Note: There are 3 correct answers to this question.
A) EDIFACT
B) Java
C) cXML
D) HTTPs
E) ANSI X12
2. Who is responsible for creating the component receipt in the subcontracting scenario?
A) The supplier
B) The buyer
C) The logistics provider
D) The freight carrier
3. What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?
A) An invoice CANNOT be created without having an advance ship notice submitted first.
B) An invoice can be created without a goods receipt available for the purchase order
C) An invoice CANNOT be created without a goods receipt available for the purchase order.
D) A goods receipt can be posted without having an advance shipment notification submitted.
4. Within the returns process, which document would return the funds to the buyer?
A) Return delivery note
B) Confirmation request
C) Inbound line item credit memo
D) Inbound sales order
5. When can a supplier create an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?
A) After the schedule line has been sent to Ariba Network
B) After manufacturing visibility has been sent to Ariba Network
C) After the order confirmation has been sent to Ariba Network
D) After the goods receipt has been generated or updated
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: A |
