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SAP C_ARSCC_2308

C_ARSCC_2308

Exam Code: C_ARSCC_2308

Exam Name: SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration

Updated: Sep 04, 2026

Q & A: 82 Questions and Answers

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SAP C_ARSCC_2308 Exam Syllabus Topics:

SectionObjectives
Supply Chain Collaboration Processes- Order collaboration
  • 1. Purchase order processing
    • 2. Order confirmation workflows
      - Shipping and logistics collaboration
      • 1. Advance Shipping Notice (ASN)
        • 2. Shipment tracking and visibility
          Inventory and Supply Visibility- Demand and supply visibility
          • 1. Supply planning collaboration
            • 2. Demand signal sharing
              - Inventory collaboration
              • 1. Stock synchronization
                • 2. Inventory updates between partners
                  Invoicing and Financial Collaboration- Invoice processing
                  • 1. Invoice submission and validation
                    • 2. Payment reconciliation basics
                      Configuration and Integration- User and partner onboarding
                      • 1. Supplier onboarding process
                        • 2. Access and role management
                          - System integration
                          • 1. API and middleware concepts
                            • 2. Integration with SAP S/4HANA
                              SAP Business Network Overview- Key collaboration scenarios
                              • 1. Supply chain collaboration overview
                                • 2. Procurement collaboration
                                  - SAP Business Network architecture and ecosystem
                                  • 1. Integration with SAP S/4HANA
                                    • 2. Business Network fundamentals

                                      SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:

                                      Question 1

                                      What SAP master data object determines component consumption via real-time consumption or backflush under the subcontracting scenario?

                                      A. Source List
                                      B. Purchasing Contract
                                      C. Subcontracting Purchasing Info Record
                                      D. Subcontracting Bill of Material


                                      Question 2

                                      Which of the following events change the ownership of goods for a consignment scenario? Note: There are 2 correct answers to this question.

                                      A. Consignment stock consumed by the customer
                                      B. Post goods receipt for consignment stock
                                      C. Supplier receives invoice from the customer
                                      D. Transfer posting to own stock


                                      Question 3

                                      Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct answers to this question.

                                      A. Approved Commits
                                      B. Missing Commits
                                      C. Decommits
                                      D. Commit Overages
                                      E. Commit Shortages


                                      Question 4

                                      Which of the following planning settings can be done for a replenishment order? Note: There are 2 correct answers to this question.

                                      A. Allow supplier to edit gross demand
                                      B. Allow suppliers to edit price
                                      C. Allow replenishment horizon in weeks
                                      D. Allow suppliers to send planned replenishment


                                      Question 5

                                      When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?

                                      A. After goods receipt
                                      B. After purchase order confirmation
                                      C. After purchase order
                                      D. After inbound delivery


                                      Solutions:

                                      Question 1
                                      Answer: C
                                      Question 2
                                      Answer: A,D
                                      Question 3
                                      Answer: B,C,E
                                      Question 4
                                      Answer: B,D
                                      Question 5
                                      Answer: A

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