SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration : C-ARSCC-2308

  • Exam Code: C-ARSCC-2308
  • Exam Name: SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration
  • Updated: Jul 29, 2026
  • Q & A: 82 Questions and Answers

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SAP C-ARSCC-2308 Exam Syllabus Topics:

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

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

1. Which of the following transaction rules can the buyer enable during scheduling agreement configuration?
Note: There are 3 correct answers to this question.

A) Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.
B) Allow suppliers to use only JIT for shipping
C) Allow suppliers to use only Forecast for shipping
D) Allow suppliers to update scheduling agreements
E) Allow suppliers to use both JIT type and Forecast type releases for shipping


2. What supplier activity does the subcontracting purchase order enable?

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


3. Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?

A) PRO_SMI_DOC_TYPE
B) CSC_SMI_DOC_TYPE
C) AGGR_SMI_DOC_TYPE
D) RO_DOC_TYPE


4. Which of these configurations are expected to enable the Advanced Packaging Handling Unit functionality?
Note: There are 2 correct answers to this question.

A) Turn on Entitlement
B) Configure Auto numbering for Handling Units
C) Upload Packing Specification/Instruction
D) Upload material numbers


5. Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.

A) Suppliers can provide manufacturing data to their buyers.
B) A copy supplier will have visibility to a raw material PO in a multi-tier order.
C) Two supplier and a logistics provider can be a part of a multi- tier order.
D) A supplier can send a PO on behalf of the buyer


Solutions:

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

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