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SAP C_ARSCC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Scheduling Agreement Collaboration | 8% - 12% | - Configuration - Features and usage - Business benefits |
| Topic 2: Consignment Collaboration | < 8% | - Features and configuration - Business scenario |
| Topic 3: Supplier Managed Inventory | > 12% | - Configuration steps - Business scenario and benefits - Features and process flow |
| Topic 4: Returns Collaboration | < 8% | - Business case - Features and setup |
| Topic 5: Subcontracting and Multi-tier | > 12% | - Setup and configuration processes - Key features and capabilities - Business case and benefits |
| Topic 6: Planning & Forecast Collaboration | 8% - 12% | - Features and process - Setup - Business objectives |
| Topic 7: Purchase Order Collaboration | 8% - 12% | - Setup and integration - Business case - Core functionalities |
| Topic 8: Quality Collaboration | > 12% | - Business value and use cases - Functional features - Implementation and setup |
| Topic 9: SAP Business Network Supply Chain Overview | 8% - 12% | - Business case and value proposition - Architecture and integration - Delivery and implementation models |
SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions:
1. 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_PR_DOC_TYPE
2. What is recorded on an Inspection Lot when goods are accepted or rejected?
A) Usage Determination
B) Inspection Lot Results
C) Usage Decision
D) Results Recording
3. When can a Quality Inspection be created in the Quality Collaboration process?
Note: There are 2 correct answers to this question.
A) Before ASN
B) After GR but before invoice
C) Before order confirmation
D) After invoice
4. At which levels can SAP Business Network Business Transaction Rules be maintained?
Note: There are 3 correct answers to this question.
A) Supplier level
B) Supplier group level
C) Default level
D) Buyer group level
E) Country based invoicing level
5. When a Buyer receives a Confirmation alert from the Supply Chain Monitor, what are the choices available to them? Note: There are 3 correct answers to this question.
A) Reject and Update
B) Reject
C) Approve and Update
D) Approve Only
E) Confirm
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: B,D | Question # 4 Answer: A,B,C | Question # 5 Answer: A,B,D |
