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SAP C-ARSCC-2308 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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
          Topic 2: Inventory and Supply Visibility- Inventory collaboration
          • 1. Stock synchronization
            • 2. Inventory updates between partners
              - Demand and supply visibility
              • 1. Demand signal sharing
                • 2. Supply planning collaboration
                  Topic 3: SAP Business Network Overview- Key collaboration scenarios
                  • 1. Procurement collaboration
                    • 2. Supply chain collaboration overview
                      - SAP Business Network architecture and ecosystem
                      • 1. Integration with SAP S/4HANA
                        • 2. Business Network fundamentals
                          Topic 4: Invoicing and Financial Collaboration- Invoice processing
                          • 1. Payment reconciliation basics
                            • 2. Invoice submission and validation
                              Topic 5: Supply Chain Collaboration Processes- Order collaboration
                              • 1. Order confirmation workflows
                                • 2. Purchase order processing
                                  - Shipping and logistics collaboration
                                  • 1. Shipment tracking and visibility
                                    • 2. Advance Shipping Notice (ASN)

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

                                      When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?

                                      • A. After purchase order confirmation
                                      • B. After goods receipt
                                      • C. After inbound delivery
                                      • D. After purchase order
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?

                                      • A. Firmed Order
                                      • B. In-transit
                                      • C. ASN Received
                                      • D. Goods Received
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      When does the Quality Inspection occur for Quality Collaboration in Ariba Network

                                      • A. Before invoice
                                      • B. Before order confirmation
                                      • C. Before ASN
                                      • D. After invoice
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      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
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      What are the options available when suppliers create an order confirmation in Ariba Network? Note: There are
                                      3 correct answers to this question

                                      • A. Reject Entire Order
                                      • B. Update Line Items
                                      • C. Approve Entire Order
                                      • D. Confirm Entire Order
                                      • E. Deliver Line Item
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,D  🗳️

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