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SAP C_ARSCC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Logistics Integration | 23% | - Shipment Tracking and Monitoring - Freight Order Management - Logistics Partner Configuration - Transportation Collaboration - Event Management and Notifications |
| Inventory and Order Collaboration | 18% | - Advanced Shipping Notifications (ASN) - Demand Signal Repository - Inventory Visibility - Collaborative Replenishment - Purchase Order Collaboration |
| Supplier Collaboration | 23% | - Collaborative Planning with Suppliers - Supplier Portal Configuration - Supplier Scorecard and Monitoring - Supplier Onboarding Process - Supplier Managed Inventory (SMI) |
| Administration and Security | 15% | - Integration Monitoring - Role-based Access Control - System Settings and Monitoring - Business Partner Configuration - User Administration |
| SAP Business Network for Supply Chain Overview | 11% | - Key Concepts and Terminology - Integration with SAP S/4HANA - Introduction to SAP Business Network Supply Chain - Platform Architecture |
| Quality Management Integration | 10% | - Quality Issue Integration - Quality Collaboration with Suppliers - Problem Notification Process |
SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions:
How is Projected Stock calculated for a current time bucket?
- A. Stock on Hand - Gross Demand + Planned Shipment
- B. Gross Demand + Stock on Hand +In-transit
- C. Gross Demand - Stock on Hand+ In-transit
- D. Stock on Hand+ Planned Shipment + In-transit
Correct Answer: A 🗳️
Which of the following documents are available to be sent to copy Suppliers? Note: There are 2 correct answers to this question.
- A. A Ship Notice created by the Component Supplier
- B. A Purchase Order sent to the Component Supplier
- C. An invoice created by the Component Supplier
- D. A Component Consumption document created by the Subcontractor
Correct Answer: A,B 🗳️
Which of the following PO tolerances may trigger an order confirmation approval?
Note: There are 3 correct answers to this question.
- A. Batch
- B. Date
- C. Supplier part ID
- D. Price
- E. Quantity
Correct Answer: B,D,E 🗳️
Where would a user maintain cross-reference configuration parameters during Purchase Order Collaboration setup?
- A. Integrated Business Planning (IBP)
- B. SAP Integration Suite Managed Gateway
- C. SAP Project Reference Object (SPRO)
- D. Default Transaction Rules on SAP Business Network (AN)
Correct Answer: D 🗳️
Which of the following items are recorded on an Inspection Lot?
Note: There are 2 correct answers to this question.
- A. Usage Decision
- B. Customer Complaint
- C. Inspection Results
- D. Quality Task
Correct Answer: A,C 🗳️
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