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SAP C_ARSCC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Planning & Forecast Collaboration | 8% - 12% | - Business objectives - Setup - Features and process |
| Topic 2: Consignment Collaboration | < 8% | - Business scenario - Features and configuration |
| Topic 3: Subcontracting and Multi-tier | > 12% | - Key features and capabilities - Business case and benefits - Setup and configuration processes |
| Topic 4: Quality Collaboration | > 12% | - Business value and use cases - Functional features - Implementation and setup |
| Topic 5: SAP Business Network Supply Chain Overview | 8% - 12% | - Delivery and implementation models - Business case and value proposition - Architecture and integration |
| Topic 6: Supplier Managed Inventory | > 12% | - Features and process flow - Configuration steps - Business scenario and benefits |
| Topic 7: Scheduling Agreement Collaboration | 8% - 12% | - Features and usage - Business benefits - Configuration |
| Topic 8: Purchase Order Collaboration | 8% - 12% | - Setup and integration - Business case - Core functionalities |
| Topic 9: Returns Collaboration | < 8% | - Business case - Features and setup |
SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions:
1. Which of the following are available forecast alerts in Supply Chain Monitor?
Note: There are 3 correct answers to this question.
A) Decommits
B) Commit Shortages
C) Approved Commits
D) Missing Commits
E) Commit Overages
2. What are the default review types supported by Quality Review?
A) Batch Record, Confirmation, Change Request, Defect Reporting
B) Inspection Lot, Confirmation, Change Request, Defect Reporting
C) Batch Record, Confirmation, Change Request, User Defined
D) Batch Record, Customer Complaint, Change Request, General
3. Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.
A) Quality Inspection
B) Goods Receipt
C) Forecast Commit
D) Order Confirmation
E) Advance Ship Notice
4. Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?
A) CSC_SMI_PR_DOC_TYPE
B) RO_DOC_TYPE
C) AGGR_SMI_DOC_TYPE
D) PRO_SMI_DOC_TYPE
5. At which levels can SAP Business Network Business Transaction Rules be maintained?
Note: There are 3 correct answers to this question.
A) Default level
B) Country based invoicing level
C) Supplier level
D) Buyer group level
E) Supplier group level
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: D | Question # 3 Answer: C,D,E | Question # 4 Answer: B | Question # 5 Answer: A,C,E |
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