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SAP C_ARSCC Exam Syllabus Topics:

Section	Weight	Objectives
Scheduling Agreement Collaboration	8% - 12%	- Configuration - Business benefits - Features and usage
Subcontracting and Multi-tier	> 12%	- Business case and benefits - Setup and configuration processes - Key features and capabilities
Purchase Order Collaboration	8% - 12%	- Business case - Setup and integration - Core functionalities
SAP Business Network Supply Chain Overview	8% - 12%	- Business case and value proposition - Delivery and implementation models - Architecture and integration
Consignment Collaboration	< 8%	- Business scenario - Features and configuration
Supplier Managed Inventory	> 12%	- Business scenario and benefits - Configuration steps - Features and process flow
Quality Collaboration	> 12%	- Business value and use cases - Functional features - Implementation and setup
Planning & Forecast Collaboration	8% - 12%	- Setup - Business objectives - Features and process
Returns Collaboration	< 8%	- Business case - Features and setup

SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions:

1. Which documents are specific only to the subcontracting process?
Note: There are 2 correct answers to this question.

A) Goods receipt
B) Component receipt
C) ERS Invoice
D) Subcontracting purchase order

2. Within the returns process, which document would return the funds to the buyer?

A) Inbound line item credit memo
B) Confirmation request
C) Return delivery note
D) Inbound sales order

3. Which of the following items apply to the Consignment Collaboration Process?
Note: There are 2 correct answers to this question.

A) The transfer of ownership to the buyer at the time of consumption, and often including the transfer of location, is called a consignment movement.
B) The buyer is responsible for the collection of obsolete goods and removal from the site.
C) Consignment stocked in the buyer's warehouses or production facilities are not paid for until they have been used.
D) Consignment Collaboration Process increases replenishment lead times and stock-outs.

4. When a supplier creates a ship notice on SAP Business Network for a Scheduling Agreement release, which document is created in the buyer ERP?

A) Scheduling Agreement movement
B) Inbound delivery
C) Confirmation for Scheduling Agreement
D) Consignment movement

5. Where does a Buyer create a Scheduling Agreement release?

A) SAP Business Network
B) SAP Ariba Buying
C) SAP ERP system
D) SAP Integrated Business Planning (IBP)

Solutions:

Question # 1
Answer: B,D

Question # 2
Answer: A

Question # 3
Answer: A,C

Question # 4
Answer: B

Question # 5
Answer: C