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SAP C_ARSCC_2308 Exam Syllabus Topics:

SectionObjectives
Invoicing and Financial Collaboration- Invoice processing
  • 1. Invoice submission and validation
    • 2. Payment reconciliation basics
      Configuration and Integration- User and partner onboarding
      • 1. Supplier onboarding process
        • 2. Access and role management
          - System integration
          • 1. Integration with SAP S/4HANA
            • 2. API and middleware concepts
              SAP Business Network Overview- SAP Business Network architecture and ecosystem
              • 1. Integration with SAP S/4HANA
                • 2. Business Network fundamentals
                  - Key collaboration scenarios
                  • 1. Procurement collaboration
                    • 2. Supply chain collaboration overview
                      Supply Chain Collaboration Processes- Shipping and logistics collaboration
                      • 1. Shipment tracking and visibility
                        • 2. Advance Shipping Notice (ASN)
                          - Order collaboration
                          • 1. Purchase order processing
                            • 2. Order confirmation workflows
                              Inventory and Supply Visibility- Demand and supply visibility
                              • 1. Supply planning collaboration
                                • 2. Demand signal sharing
                                  - Inventory collaboration
                                  • 1. Inventory updates between partners
                                    • 2. Stock synchronization

                                      SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:

                                      1. Which of the following planning settings can be done for a replenishment order? Note: There are 2 correct answers to this question.

                                      A) Allow suppliers to send planned replenishment
                                      B) Allow replenishment horizon in weeks
                                      C) Allow supplier to edit gross demand
                                      D) Allow suppliers to edit price


                                      2. What options does a supplier have in the supplier managed inventory process? Note: There are 2 correct answers to this question.

                                      A) Forecast
                                      B) Replenishment Order
                                      C) Planned Shipment
                                      D) Manufacturing Visibility


                                      3. Which of the following transaction rules can the buyer enable during scheduling agreement configuration?
                                      Note: There are 3 correct answers to this question.

                                      A) Allow suppliers to use only Forecast for shipping
                                      B) Allow suppliers to use only JIT for shipping
                                      C) Allow suppliers to update scheduling agreements
                                      D) Allow suppliers to use both JIT type and Forecast type releases for shipping
                                      E) Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.


                                      4. Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question.

                                      A) Supplier part ID
                                      B) Date
                                      C) Batch
                                      D) Price
                                      E) Quantity


                                      5. At which levels can Ariba Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question

                                      A) Country based invoicing level
                                      B) Supplier level
                                      C) Default level
                                      D) Supplier group level
                                      E) Buyer group level


                                      Solutions:

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

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