SAP C_ARSCC_2308 Q&A - in .pdf

  • Exam Code: C_ARSCC_2308
  • Exam Name: SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration
  • Q & A: 82 Questions and Answers
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  • Exam Code: C_ARSCC_2308
  • Exam Name: SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration
  • Q & A: 82 Questions and Answers
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About SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration - C_ARSCC_2308 Exam

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SAP C_ARSCC_2308 Exam Syllabus Topics:

SectionObjectives
Inventory and Supply Visibility- Demand and supply visibility
  • 1. Supply planning collaboration
    • 2. Demand signal sharing
      - Inventory collaboration
      • 1. Inventory updates between partners
        • 2. Stock synchronization
          Supply Chain Collaboration Processes- Order collaboration
          • 1. Order confirmation workflows
            • 2. Purchase order processing
              - Shipping and logistics collaboration
              • 1. Shipment tracking and visibility
                • 2. Advance Shipping Notice (ASN)
                  Invoicing and Financial Collaboration- Invoice processing
                  • 1. Payment reconciliation basics
                    • 2. Invoice submission and validation
                      Configuration and Integration- User and partner onboarding
                      • 1. Supplier onboarding process
                        • 2. Access and role management
                          - System integration
                          • 1. Integration with SAP S/4HANA
                            • 2. API and middleware concepts
                              SAP Business Network Overview- Key collaboration scenarios
                              • 1. Procurement collaboration
                                • 2. Supply chain collaboration overview
                                  - SAP Business Network architecture and ecosystem
                                  • 1. Integration with SAP S/4HANA
                                    • 2. Business Network fundamentals

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

                                      Question #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. Approved Commits
                                      • C. Commit Overages
                                      • D. Commit Shortages
                                      • E. Missing Commits
                                      Answer: A,D,E
                                      Question #2

                                      What supplier activity does the subcontracting purchase order enable?

                                      • A. Provide control over the manufacturing process between supply chain participants.
                                      • B. Inform the subcontractor about the product ordered and the components that are to be used.
                                      • C. Provide visibility into the production status of ordered products
                                      • D. Improve buyer cash flow by deferring the payment of goods
                                      Answer: B
                                      Question #3

                                      Which processes apply to component consumption in the subcontracting process? Note: There are 2 correct answers to this question.

                                      • A. In real-time, the contract manufacturer does NOT need to report on the consumption of the component
                                      • B. In backflush, the contract manufacturer does NOT need to report on the consumption of the components.
                                      • C. In real-time, the supplier needs to send a consumption report after the components have been used.
                                      • D. In backflush, the supplier needs to send a consumption report after the components have been used
                                      Answer: B,C
                                      Question #4

                                      What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?

                                      • A. An invoice CANNOT be created without a goods receipt available for the purchase order.
                                      • B. An invoice CANNOT be created without having an advance ship notice submitted first.
                                      • C. A goods receipt can be posted without having an advance shipment notification submitted.
                                      • D. An invoice can be created without a goods receipt available for the purchase order
                                      Answer: A
                                      Question #5

                                      What is available in Quality Notification items?

                                      • A. Defects, tasks, activities, causes
                                      • B. Notification details
                                      • C. Qualitative and quantitative characteristics
                                      • D. Priority and defect type
                                      Answer: A

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