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

C_ARSCC_2308 real exams

Exam Code: C_ARSCC_2308

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

Updated: Sep 12, 2026

Q & A: 82 Questions and Answers

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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. Stock synchronization
        • 2. Inventory updates between partners
          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. Invoice submission and validation
                    • 2. Payment reconciliation basics
                      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
                              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 Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:

                                      Question #1

                                      Which of the following events change the ownership of goods for a consignment scenario? Note: There are 2 correct answers to this question.

                                      • A. Supplier receives invoice from the customer
                                      • B. Transfer posting to own stock
                                      • C. Consignment stock consumed by the customer
                                      • D. Post goods receipt for consignment stock
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C  🗳️

                                      Question #2

                                      Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

                                      • A. Goods Received
                                      • B. In-transit
                                      • C. ASN Received
                                      • D. Firmed Order
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #3

                                      Within the returns process, which document would return the funds to the buyer?

                                      • A. Confirmation request
                                      • B. Inbound line item credit memo
                                      • C. Return delivery note
                                      • D. Inbound sales order
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #4

                                      Which of the following pieces of information can the supplier review in the schedule line detail of the Scheduling Agreement Release display page in Ariba Network? Note: There are 3 correct answers to this question.

                                      • A. Rejected invoice amount
                                      • B. Components consumed
                                      • C. Commitment level
                                      • D. Cumulative scheduled quantity
                                      • E. Schedule line dates
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,D,E  🗳️

                                      Question #5

                                      Which document can be triggered by a copy supplier in the multi- tier process? Note: There are 3 correct answers to this question.

                                      • A. Create Invoice for Subcontracting Services
                                      • B. Create Invoice for Component
                                      • C. Create Advance Ship Notice (ASN) for Finished Good
                                      • D. Create Goods Receipt for Finished Goods
                                      • E. Create Component Receipt
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C,E  🗳️

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