SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration : C_ARSCC_2308

C_ARSCC_2308 pass collection

Exam Code: C_ARSCC_2308

Exam Name: SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration

Updated: Jul 29, 2026

Q & A: 82 Questions and Answers

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SAP C_ARSCC_2308 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Scheduling Agreement8%-12%- Configuration
  • 1. Supplier Collaboration
  • 2. Transaction Rules
- Scheduling Agreement Collaboration
  • 1. JIT Releases
  • 2. Forecast Releases
Topic 2: SAP Business Network Supply Chain Collaboration Overview8%-12%- Implementation Approach
  • 1. Deployment Models
  • 2. Project Lifecycle
- Solution Overview
  • 1. Business Benefits
  • 2. Collaboration Models
Topic 3: Purchase Order Collaboration8%-12%- Purchase Order Processing
  • 1. Change Management
  • 2. Order Confirmation
Topic 4: Inventory Collaboration8%-12%- Inventory Visibility
  • 1. Stock Monitoring
  • 2. Inventory Replenishment
Topic 5: Forecast Collaboration8%-12%- Forecast Management
  • 1. Forecast Visibility
  • 2. Forecast Integration
Topic 6: Subcontracting and Multi-tier>12%- Configuration and Setup
  • 1. Multi-tier Network Setup
  • 2. Subcontracting Processes
- Business Case
  • 1. Multi-tier Collaboration
  • 2. Subcontracting Collaboration
Topic 7: Supplier Managed Inventory8%-12%- SMI Processes
  • 1. Inventory Planning
  • 2. Replenishment Execution
Topic 8: Integration and Configuration8%-12%- Solution Configuration
  • 1. Partner Configuration
  • 2. Network Settings
- System Integration
  • 1. SAP ERP Integration
  • 2. SAP S/4HANA Integration

SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:

1. In which planning horizon zone are suppliers allowed to create a ship notice?

A) Firm Zone
B) Planning Zone
C) Trade-off Zone
D) Committed Zone


2. Which supplier document informs the buyer that finished goods production is complete?

A) Component Consumption
B) Order Confirmation
C) Inventory Status
D) Advance Ship Notice


3. Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?

A) In-transit
B) Firmed Order
C) ASN Received
D) Goods Received


4. What SAP master data object determines component consumption via real-time consumption or backflush under the subcontracting scenario?

A) Subcontracting Purchasing Info Record
B) Subcontracting Bill of Material
C) Source List
D) Purchasing Contract


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


Solutions:

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

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