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

C_ARSCC_2308

Exam Code: C_ARSCC_2308

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

Updated: Jul 19, 2026

Q & A: 82 Questions and Answers

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SAP C_ARSCC_2308 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supply Chain Collaboration Processes- Shipping and logistics collaboration
  • 1. Shipment tracking and visibility
    • 2. Advance Shipping Notice (ASN)
      - Order collaboration
      • 1. Purchase order processing
        • 2. Order confirmation workflows
          Topic 2: 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
                  Topic 3: SAP Business Network Overview- SAP Business Network architecture and ecosystem
                  • 1. Integration with SAP S/4HANA
                    • 2. Business Network fundamentals
                      - Key collaboration scenarios
                      • 1. Supply chain collaboration overview
                        • 2. Procurement collaboration
                          Topic 4: Inventory and Supply Visibility- Inventory collaboration
                          • 1. Stock synchronization
                            • 2. Inventory updates between partners
                              - Demand and supply visibility
                              • 1. Supply planning collaboration
                                • 2. Demand signal sharing
                                  Topic 5: Invoicing and Financial Collaboration- Invoice processing
                                  • 1. Invoice submission and validation
                                    • 2. Payment reconciliation basics

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

                                      1. Where would a user maintain cross-reference configuration parameters during purchase order collaboration setup?

                                      A) Default Transaction Rules on Ariba Network (AN)
                                      B) Cloud Integration Gateway (CIG)
                                      C) SAP Project Reference Object (SPRO)
                                      D) Integrated Business Planning (IBP)


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

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


                                      3. What are the statuses supported by Quality Review request?

                                      A) New, Confirmed, In process, Complete
                                      B) New, In process, Complete, Close
                                      C) In process, Defect reported, Complete, Close
                                      D) New, Confirmed, Defect reported, Complete


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

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


                                      5. What is the correct transaction sequence for Forecast Collaboration?

                                      A) No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
                                      &Transmis
                                      B) Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review
                                      C) Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission
                                      D) Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit


                                      Solutions:

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

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