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SAP C_ARSCC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Collaboration Processes | - Supply chain collaboration scenarios
|
| Topic 2: SAP Business Network Supply Chain Overview | - Business Network fundamentals
|
| Topic 3: Quality and Inventory Collaboration | - Quality Collaboration
|
| Topic 4: Integration and Configuration | - System integration
|
SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions:
1. Which of the following items apply to the Consignment Collaboration Process?
Note: There are 2 correct answers to this question.
A) The buyer is responsible for the collection of obsolete goods and removal from the site.
B) Consignment Collaboration Process increases replenishment lead times and stock-outs.
C) The transfer of ownership to the buyer at the time of consumption, and often including the transfer of location, is called a consignment movement.
D) Consignment stocked in the buyer's warehouses or production facilities are not paid for until they have been used.
2. Where would a user maintain cross-reference configuration parameters during Purchase Order Collaboration setup?
A) Integrated Business Planning (IBP)
B) SAP Project Reference Object (SPRO)
C) SAP Integration Suite Managed Gateway
D) Default Transaction Rules on SAP Business Network (AN)
3. What are the benefits of SAP Business Network Supply Chain Collaboration?
Note: There are 3 correct answers to this question.
A) Increase inventory levels
B) Increase lead time
C) Reduce cost
D) Enhance end-to-end visibility
E) Increase control
4. 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) Confirm
B) Reject and Update
C) Reject
D) Approve Only
E) Approve and Update
5. Which of the following documents are available to be sent to copy Suppliers? Note: There are 2 correct answers to this question.
A) A Component Consumption document created by the Subcontractor
B) An invoice created by the Component Supplier
C) A Ship Notice created by the Component Supplier
D) A Purchase Order sent to the Component Supplier
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: D | Question # 3 Answer: C,D,E | Question # 4 Answer: B,C,D | Question # 5 Answer: C,D |
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