SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration - C-ARSCC-2308

SAP C-ARSCC-2308 test insides dumps
  • Exam Code: C-ARSCC-2308
  • Exam Name: SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration
  • Updated: Aug 05, 2026
  • Q & A: 82 Questions and Answers
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SAP C-ARSCC-2308 Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: Forecast Collaboration8%-12%- Forecast Management
  • 1. Forecast Visibility
  • 2. Forecast Integration
Topic 2: Scheduling Agreement8%-12%- Configuration
  • 1. Supplier Collaboration
  • 2. Transaction Rules
- Scheduling Agreement Collaboration
  • 1. Forecast Releases
  • 2. JIT Releases
Topic 3: Integration and Configuration8%-12%- Solution Configuration
  • 1. Network Settings
  • 2. Partner Configuration
- System Integration
  • 1. SAP S/4HANA Integration
  • 2. SAP ERP Integration
Topic 4: SAP Business Network Supply Chain Collaboration Overview8%-12%- Solution Overview
  • 1. Business Benefits
  • 2. Collaboration Models
- Implementation Approach
  • 1. Project Lifecycle
  • 2. Deployment Models
Topic 5: Purchase Order Collaboration8%-12%- Purchase Order Processing
  • 1. Order Confirmation
  • 2. Change Management
Topic 6: Inventory Collaboration8%-12%- Inventory Visibility
  • 1. Inventory Replenishment
  • 2. Stock Monitoring
Topic 7: Subcontracting and Multi-tier>12%- Business Case
  • 1. Multi-tier Collaboration
  • 2. Subcontracting Collaboration
- Configuration and Setup
  • 1. Subcontracting Processes
  • 2. Multi-tier Network Setup
Topic 8: Supplier Managed Inventory8%-12%- SMI Processes
  • 1. Inventory Planning
  • 2. Replenishment Execution
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:

1. What are the B2B standards supported by CIG sell side? Note: There are 3 correct answers to this question.

A) EDIFACT
B) Java
C) cXML
D) HTTPs
E) ANSI X12


2. How is a replenishment order displayed on the supplier side in Ariba Network?

A) Purchase Order
B) Firmed Order
C) Production Order
D) Sales Order


3. Which features does the Return Purchase Order Collaboration Process provide to a supplier?

A) It allows the supplier to create credit memos.
B) It allows the customers to directly return to the suppliers for a return drop ship.
C) It allows the supplier to receive an invoice.
D) It allows the supplier to create a ship notice for a return item


4. What indicates that the purchase order line item is for returns in the buyerls SAP ERP system? Note: There are
2 correct answers to this question.

A) There is a negative quantity at the line item level
B) The Returns Items flag is checked at the line item level
C) The Confirmation Control is required at the line item detail level.
D) The Negative Net amount is shown at the line item detail level


5. What is the cXML message type for consignment movement?

A) Ship Notice Request
B) Product Activity Message
C) Receipt Request
D) ConsignMoveRequest


Solutions:

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

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