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

  • Exam Code: C_ARSCC_2308
  • Exam Name: SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration
  • Updated: Aug 31, 2026
  • Q & A: 82 Questions and Answers

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SAP C_ARSCC_2308 Exam Syllabus Topics:

SectionObjectives
Invoicing and Financial Collaboration- Invoice processing
  • 1. Invoice submission and validation
    • 2. Payment reconciliation basics
      Inventory and Supply Visibility- Demand and supply visibility
      • 1. Demand signal sharing
        • 2. Supply planning collaboration
          - Inventory collaboration
          • 1. Stock synchronization
            • 2. Inventory updates between partners
              Configuration and Integration- System integration
              • 1. API and middleware concepts
                • 2. Integration with SAP S/4HANA
                  - User and partner onboarding
                  • 1. Access and role management
                    • 2. Supplier onboarding process
                      SAP Business Network Overview- Key collaboration scenarios
                      • 1. Procurement collaboration
                        • 2. Supply chain collaboration overview
                          - SAP Business Network architecture and ecosystem
                          • 1. Integration with SAP S/4HANA
                            • 2. Business Network fundamentals
                              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)

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

                                      Question 1

                                      Which alerts are provided within the Supply Chain Monitor? Note: There are 3 correct answers to this question.

                                      A. Inventory alerts
                                      B. Advance ship notice alerts
                                      C. Forecast alerts
                                      D. Planned shipment alerts
                                      E. Order confirmation alerts


                                      Question 2

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

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


                                      Question 3

                                      When does the Quality Inspection occur for Quality Collaboration in Ariba Network

                                      A. Before order confirmation
                                      B. After invoice
                                      C. Before ASN
                                      D. Before invoice


                                      Question 4

                                      Which of the following are types of inspection characteristics? Note: There are 2 correct answers to this question.

                                      A. Quantitative
                                      B. Physical
                                      C. Qualitative
                                      D. Engineering


                                      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 Component Receipt
                                      B. Create Advance Ship Notice (ASN) for Finished Good
                                      C. Create Invoice for Component
                                      D. Create Invoice for Subcontracting Services
                                      E. Create Goods Receipt for Finished Goods


                                      Solutions:

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

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