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SAP C_ARSCC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Business Network Supply Chain Overview | 8% - 12% | - Delivery and implementation models - Business case and value proposition - Architecture and integration |
| Topic 2: Scheduling Agreement Collaboration | 8% - 12% | - Business benefits - Configuration - Features and usage |
| Topic 3: Subcontracting and Multi-tier | > 12% | - Business case and benefits - Setup and configuration processes - Key features and capabilities |
| Topic 4: Supplier Managed Inventory | > 12% | - Configuration steps - Business scenario and benefits - Features and process flow |
| Topic 5: Purchase Order Collaboration | 8% - 12% | - Core functionalities - Setup and integration - Business case |
| Topic 6: Returns Collaboration | < 8% | - Features and setup - Business case |
| Topic 7: Quality Collaboration | > 12% | - Implementation and setup - Functional features - Business value and use cases |
| Topic 8: Consignment Collaboration | < 8% | - Business scenario - Features and configuration |
| Topic 9: Planning & Forecast Collaboration | 8% - 12% | - Features and process - Setup - Business objectives |
SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions:
1. Which documents are specific only to the subcontracting process?
Note: There are 2 correct answers to this question.
A) ERS Invoice
B) Component receipt
C) Subcontracting purchase order
D) Goods receipt
2. Which document can a supplier create for a return purchase order?
A) ASN
B) Order confirmation
C) Return Delivery
D) Credit memo
3. What is recorded on an Inspection Lot when goods are accepted or rejected?
A) Usage Determination
B) Usage Decision
C) Results Recording
D) Inspection Lot Results
4. Who is responsible for creating the component receipt in the Subcontracting and Multi-tier scenario?
A) The freight carrier
B) The logistics provider
C) The supplier
D) The buyer
5. Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.
A) Batch
B) Sales order number
C) Quantity
D) Purchase order number
E) Invoice
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: B,D,E |
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