SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration C_ARSCC_2308 exam torrent materials
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SAP C_ARSCC_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview of SAP Business Network Supply Chain Collaboration | 8% - 12% | - Business case and value proposition - Delivery and implementation models |
| Topic 2: Purchase Order Collaboration | 8% - 12% | - Advanced Shipping Notification (ASN) - PO transmission and confirmation |
| Topic 3: Supplier Managed Inventory (SMI) | > 12% | - Consignment and inventory visibility - Replenishment and planning workflows |
| Topic 4: Consignment Collaboration | < 8% | - Consignment stock management - Settlement and invoicing |
| Topic 5: Subcontracting and Multi-tier Collaboration | > 12% | - Setup and configuration - Business scenario and benefits |
| Topic 6: Returns Collaboration | < 8% | - Return request and approval flow - Credit and reconciliation process |
| Topic 7: Scheduling Agreement Collaboration | 8% - 12% | - Forecast and delivery schedules - Release processing |
| Topic 8: Quality Collaboration | > 12% | - Integration with ERP systems - Quality notification and inspection processes |
| Topic 9: Planning Collaboration | 8% - 12% | - Forecast sharing and consumption - Integration with IBP and ERP |
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?
- A. AGGR_SMI_DOC_TYPE
- B. PRO_SMI_DOC_TYPE
- C. CSC_SMI_DOC_TYPE
- D. RO_DOC_TYPE
Correct Answer: D 🗳️
The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?
- A. Stock level quantity
- B. Net requirements quantity
- C. Planned shipment quantity
- D. In transit quantity
Correct Answer: C 🗳️
Which of the following events change the ownership of goods for a consignment scenario? Note: There are 2 correct answers to this question.
- A. Transfer posting to own stock
- B. Supplier receives invoice from the customer
- C. Post goods receipt for consignment stock
- D. Consignment stock consumed by the customer
Correct Answer: A,D 🗳️
What are the default review types supported by Quality Review?
- A. Batch Record, Confirmation, Change Request, Defect Reporting
- B. Inspection Lot, Confirmation, Change Request, Defect Reporting
- C. Batch Record, Confirmation, Change Request, User Defin
- D. Batch Record, Customer Complaint, Change Request, General
Correct Answer: D 🗳️
What is the correct transaction sequence for Forecast Collaboration?
- A. Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review
- B. No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
&Transmis - C. Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit
- D. Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission
Correct Answer: A 🗳️
