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SAP C_ARSCC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Business Network for Supply Chain Overview | 11% | - Platform Architecture - Introduction to SAP Business Network Supply Chain - Integration with SAP S/4HANA - Key Concepts and Terminology |
| Inventory and Order Collaboration | 18% | - Collaborative Replenishment - Purchase Order Collaboration - Inventory Visibility - Demand Signal Repository - Advanced Shipping Notifications (ASN) |
| Supplier Collaboration | 23% | - Supplier Onboarding Process - Supplier Scorecard and Monitoring - Collaborative Planning with Suppliers - Supplier Portal Configuration - Supplier Managed Inventory (SMI) |
| Quality Management Integration | 10% | - Problem Notification Process - Quality Collaboration with Suppliers - Quality Issue Integration |
| Administration and Security | 15% | - User Administration - Role-based Access Control - Business Partner Configuration - Integration Monitoring - System Settings and Monitoring |
| Logistics Integration | 23% | - Logistics Partner Configuration - Shipment Tracking and Monitoring - Event Management and Notifications - Transportation Collaboration - Freight Order Management |
SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions:
What is the correct transaction sequence for Forecasting?
- A. 1. Buyer Review Commitments 2. Supplier Review, Commit and Submit 3. Buyer Forecast Data Extraction & Transmission
- B. 1. Buyer Forecast Data Extraction & Transmission 2. Supplier Review, Commit and Submit 3. Buyer Review Commitments
- C. 1. Buyer Forecast Data Extraction & Transmission 2. Buyer Review Commitments 3. Supplier Review, Commit and Submit
- D. 1. Supplier Review, Commit and Submit 2. Buyer Review Commitments 3. Buyer Forecast Data Extraction & Transmission
Correct Answer: C 🗳️
Where does a Buyer create a Scheduling Agreement release?
- A. SAP Business Network
- B. SAP Ariba Buying
- C. SAP Integrated Business Planning (IBP)
- D. SAP ERP system
Correct Answer: D 🗳️
Which documents are created by a Copy Supplier in a Multi-Tier environment? Note: There are 3 correct answers to this question.
- A. Invoice for component
- B. Component Receipt
- C. Invoice for Subcontracting Purchase Order
- D. Goods Receipt for Finished Goods
- E. Advance Ship Notice for finished goods
Correct Answer: B,D,E 🗳️
Which of the following processes are SAP Business Network Supply Chain Collaboration capabilities?
Note: There are 3 correct answers to this question.
- A. Accounts Payable Collaboration
- B. Planning Collaboration
- C. Multi-Tier Collaboration
- D. Supplier Managed Inventory
- E. Purchase Requisition Collaboration
Correct Answer: B,C,D 🗳️
What is the cXML message type for Invoices in SAP Business Network?
- A. InvoiceRequest
- B. InvoiceDetailRequest
- C. StatusUpdateRequest
- D. ProductActivityMessage
Correct Answer: B 🗳️
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