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SAP C_ARSCC_2308 valid - in .pdf
- Exam Code: C_ARSCC_2308
- Exam Name: SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration
- Q & A: 82 Questions and Answers
- PDF Price: $59.99
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- Exam Code: C_ARSCC_2308
- Exam Name: SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration
- Q & A: 82 Questions and Answers
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SAP C_ARSCC_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Consignment Collaboration | < 8% | - Consignment stock management - Settlement and invoicing |
| Overview of SAP Business Network Supply Chain Collaboration | 8% - 12% | - Delivery and implementation models - Business case and value proposition |
| Subcontracting and Multi-tier Collaboration | > 12% | - Setup and configuration - Business scenario and benefits |
| Returns Collaboration | < 8% | - Credit and reconciliation process - Return request and approval flow |
| Purchase Order Collaboration | 8% - 12% | - PO transmission and confirmation - Advanced Shipping Notification (ASN) |
| Supplier Managed Inventory (SMI) | > 12% | - Consignment and inventory visibility - Replenishment and planning workflows |
| Scheduling Agreement Collaboration | 8% - 12% | - Forecast and delivery schedules - Release processing |
| Planning Collaboration | 8% - 12% | - Integration with IBP and ERP - Forecast sharing and consumption |
| Quality Collaboration | > 12% | - Quality notification and inspection processes - Integration with ERP systems |
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
Question #1
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?
- A. Component goods receipt
- B. Component consumption
- C. Component inventory
- D. Component ship notice
Answer: B
Question #2
Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note: There are
3 correct answers to this question.
- A. Forecast visibility
- B. Contract management
- C. Subcontracting order
- D. Spend visibility
- E. Consigned inventory
Answer: A,C,E
Question #3
What supplier activity does the subcontracting purchase order enable?
- A. Provide control over the manufacturing process between supply chain participants.
- B. Inform the subcontractor about the product ordered and the components that are to be used.
- C. Improve buyer cash flow by deferring the payment of goods
- D. Provide visibility into the production status of ordered products
Answer: B
Question #4
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?
- A. RO_DOC_TYPE
- B. AGGR_SMI_DOC_TYPE
- C. PRO_SMI_DOC_TYPE
- D. CSC_SMI_DOC_TYPE
Answer: A
Question #5
Which of the following documents are generated from the buyerls ERP system in the subcontracting scenario?
Note: There are 2 correct answers to this question.
- A. Component consumption notice
- B. Component receipt notice
- C. Goods receipt of finished goods
- D. Component ship notice
Answer: C,D
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