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SAP C_ARSCC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Subcontracting and Multi-tier | > 12% | - Setup and configuration processes - Business case and benefits - Key features and capabilities |
| Topic 2: Purchase Order Collaboration | 8% - 12% | - Setup and integration - Core functionalities - Business case |
| Topic 3: Consignment Collaboration | < 8% | - Features and configuration - Business scenario |
| Topic 4: Planning & Forecast Collaboration | 8% - 12% | - Business objectives - Setup - Features and process |
| Topic 5: Quality Collaboration | > 12% | - Functional features - Implementation and setup - Business value and use cases |
| Topic 6: Scheduling Agreement Collaboration | 8% - 12% | - Configuration - Features and usage - Business benefits |
| Topic 7: Returns Collaboration | < 8% | - Features and setup - Business case |
| Topic 8: SAP Business Network Supply Chain Overview | 8% - 12% | - Business case and value proposition - Delivery and implementation models - Architecture and integration |
| Topic 9: Supplier Managed Inventory | > 12% | - Business scenario and benefits - Configuration steps - Features and process flow |
SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions:
1. How is Projected Stock calculated for a current time bucket?
A) Gross Demand + Stock on Hand +In-transit
B) Gross Demand - Stock on Hand+ In-transit
C) Stock on Hand+ Planned Shipment + In-transit
D) Stock on Hand - Gross Demand + Planned Shipment
2. What are the different statuses of Quality Inspection on SAP Business Network? Note: There are 3 correct answers to this question.
A) Assigned
B) Submitted
C) Reviewed
D) Aligned
E) Pending
3. Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?
A) In-transit
B) Goods Received
C) ASN Received
D) Firmed Order
4. Within the returns process, which document would return the funds to the buyer?
A) Inbound line item credit memo
B) Return delivery note
C) Confirmation request
D) Inbound sales order
5. When the Buyer posts a Goods Issue on the SAP system, what type of document is received by the Buyer on SAP Business Network?
A) Order Confirmation
B) Return Ship Notice
C) Goods Receipt
D) Outbound Delivery
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C,E | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: B |
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