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SAP C_ARSCC_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supply Chain Collaboration Processes | - Shipping and logistics collaboration
|
| SAP Business Network Overview | - Key collaboration scenarios
|
| Configuration and Integration | - System integration
|
| Invoicing and Financial Collaboration | - Invoice processing
|
| Inventory and Supply Visibility | - Demand and supply visibility
|
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question.
- A. Price
- B. Batch
- C. Supplier part ID
- D. Date
- E. Quantity
Correct Answer: A,D,E 🗳️
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. CSC_SMI_DOC_TYPE
- C. AGGR_SMI_DOC_TYPE
- D. PRO_SMI_DOC_TYPE
Correct Answer: A 🗳️
What is the cXML message type for consignment movement?
- A. Receipt Request
- B. ConsignMoveRequest
- C. Product Activity Message
- D. Ship Notice Request
Correct Answer: A 🗳️
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 ship notice
- D. Component inventory
Correct Answer: B 🗳️
Who is responsible for creating the component receipt in the subcontracting scenario?
- A. The buyer
- B. The supplier
- C. The logistics provider
- D. The freight carrier
Correct Answer: B 🗳️
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