PDF Version DemoC-ARSCC-2308 Interactive Exam engines
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SAP SAP Certified Application Associate C-ARSCC-2308 SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Exams
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SAP C-ARSCC-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory and Supply Visibility | - Inventory collaboration
|
| Topic 2: Configuration and Integration | - System integration
|
| Topic 3: SAP Business Network Overview | - SAP Business Network architecture and ecosystem
|
| Topic 4: Invoicing and Financial Collaboration | - Invoice processing
|
| Topic 5: Supply Chain Collaboration Processes | - Shipping and logistics collaboration
|
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
Question #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)
Question #2
Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.
A. Advance Ship Notice
B. Order Confirmation
C. Quality Inspection
D. Goods Receipt
E. Forecast Commit
Question #3
Which of the following are benefits of Forecast Collaboration? Note: There are 2 correct answers to this question
A. Defers transfer and payment of goods until they are consumed
B. Allows suppliers to allocate production capacity and inventory against buyer's projected demand
C. Reduces uncertainty between trading partners and leads to consolidated supply chain inventories
D. Increases inventory levels
Question #4
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
Question #5
What ASN information is at the header level?
A. Ship date
B. Production date
C. Batch number
D. Ship quantity
Solutions:
| Question #1 Correct Answer: B | Question #2 Correct Answer: A,B,D | Question #3 Correct Answer: B,C | Question #4 Correct Answer: B | Question #5 Correct Answer: A |
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