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SAP C_ARSCC Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP Business Network Supply Chain Overview- Business Network fundamentals
  • 1. Architecture and ecosystem overview
    • 2. Core collaboration concepts
      Topic 2: Integration and Configuration- System integration
      • 1. Business Network integration flows
        • 2. SAP ERP / S/4HANA integration basics
          Topic 3: Supplier Collaboration Processes- Supply chain collaboration scenarios
          • 1. Commitment management
            • 2. Exception handling workflows
              • 3. Forecast collaboration
                Topic 4: Quality and Inventory Collaboration- Supplier Managed Inventory (SMI)
                • 1. Inventory visibility and replenishment
                  • 2. Supplier-driven stock management
                    - Quality Collaboration
                    • 1. Defect and issue handling
                      • 2. Quality inspection processes

                        SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions:

                        1. Which standard output type is relevant for a Scheduling Agreement with Release document? Note: There are 2 correct answers to this question.

                        A) NEU
                        B) LPF2
                        C) LPH1
                        D) LPJ1


                        2. Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

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


                        3. Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.

                        A) Invoice
                        B) Purchase order number
                        C) Batch
                        D) Quantity
                        E) Sales order number


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

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


                        5. When does the buyer create a Quality Notification in the buyer-initiated model?

                        A) When there is a defect in the product
                        B) When there is a defect in the ASN
                        C) When there is a defect in order confirmation
                        D) When there is a defect in the purchase order


                        Solutions:

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

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