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

C_ARSCC_2308 real exams

Exam Code: C_ARSCC_2308

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

Updated: Jul 17, 2026

Q & A: 82 Questions and Answers

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SAP C_ARSCC_2308 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Scheduling Agreement Collaboration8% - 12%- Forecast and delivery schedules
- Release processing
Topic 2: Returns Collaboration< 8%- Credit and reconciliation process
- Return request and approval flow
Topic 3: Consignment Collaboration< 8%- Consignment stock management
- Settlement and invoicing
Topic 4: Supplier Managed Inventory (SMI)> 12%- Consignment and inventory visibility
- Replenishment and planning workflows
Topic 5: Subcontracting and Multi-tier Collaboration> 12%- Business scenario and benefits
- Setup and configuration
Topic 6: Purchase Order Collaboration8% - 12%- Advanced Shipping Notification (ASN)
- PO transmission and confirmation
Topic 7: Overview of SAP Business Network Supply Chain Collaboration8% - 12%- Delivery and implementation models
- Business case and value proposition
Topic 8: Quality Collaboration> 12%- Integration with ERP systems
- Quality notification and inspection processes
Topic 9: Planning Collaboration8% - 12%- Forecast sharing and consumption
- Integration with IBP and ERP

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

1. Where does a buyer create a scheduling agreement release

A) SAP Ariba Network
B) SAP Integrated Business Planning (IBP)
C) SAP ERP system
D) SAP Ariba Buying


2. Which documents can a supplier create from a scheduling agreement release on Ariba Network? Note: There are 2 correct answers to this question.

A) Contract request
B) Goods receipt
C) Ship notice
D) Invoice


3. What are the integration options for B2B suppliers? Note: There are 2 correct answers to this question.

A) Dedi
B) Notepad Upload/Download
C) cXML
D) POS (Point of Sale)


4. Which document can be triggered by a copy supplier in the multi- tier process? Note: There are 3 correct answers to this question.

A) Create Component Receipt
B) Create Advance Ship Notice (ASN) for Finished Good
C) Create Invoice for Component
D) Create Goods Receipt for Finished Goods
E) Create Invoice for Subcontracting Services


5. Which of the following events change the ownership of goods for a consignment scenario? Note: There are 2 correct answers to this question.

A) Supplier receives invoice from the customer
B) Transfer posting to own stock
C) Post goods receipt for consignment stock
D) Consignment stock consumed by the customer


Solutions:

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

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