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SAP C_ARSCC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consignment Collaboration | < 8% | - Business scenario - Features and configuration |
| Topic 2: SAP Business Network Supply Chain Overview | 8% - 12% | - Architecture and integration - Delivery and implementation models - Business case and value proposition |
| Topic 3: Subcontracting and Multi-tier | > 12% | - Key features and capabilities - Setup and configuration processes - Business case and benefits |
| Topic 4: Purchase Order Collaboration | 8% - 12% | - Setup and integration - Business case - Core functionalities |
| Topic 5: Supplier Managed Inventory | > 12% | - Configuration steps - Features and process flow - Business scenario and benefits |
| Topic 6: Quality Collaboration | > 12% | - Implementation and setup - Business value and use cases - Functional features |
| Topic 7: Planning & Forecast Collaboration | 8% - 12% | - Business objectives - Features and process - Setup |
| Topic 8: Returns Collaboration | < 8% | - Features and setup - Business case |
| Topic 9: Scheduling Agreement Collaboration | 8% - 12% | - Business benefits - Configuration - Features and usage |
SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions:
1. Which view of the material master in SAP ERP contains "Period Indicator" for the material?
A) MRP view
B) Basic Data view
C) Accounting view
D) Purchasing view
2. What is the forecast message sent from the buyer's SAP ERP to SAP Business Network?
A) ConfirmationRequestMessage
B) OrderRequestMessage
C) ProductActivityMessage
D) ProductReplenishmentMessage
3. Which of the following items are recorded on an Inspection Lot?
Note: There are 2 correct answers to this question.
A) Usage Decision
B) Inspection Results
C) Customer Complaint
D) Quality Task
4. Where would a user maintain cross-reference configuration parameters during Purchase Order Collaboration setup?
A) Integrated Business Planning (IBP)
B) Default Transaction Rules on SAP Business Network (AN)
C) SAP Integration Suite Managed Gateway
D) SAP Project Reference Object (SPRO)
5. Which supplier document informs the buyer that finished goods production is complete?
Note: There are 2 correct answers to this question.
A) Advance Ship Notice
B) Order Confirmation
C) Component Consumption
D) Inventory Status
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A,B | Question # 4 Answer: B | Question # 5 Answer: A,C |
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