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SAP C-ARSCC-2308 Exam Syllabus Topics:

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

1. What is the correct transaction sequence for Forecast Collaboration?

A) Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission
B) Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review
C) No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
&Transmis
D) Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit

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) Improve buyer cash flow by deferring the payment of goods
C) Provide control over the manufacturing process between supply chain participants.
D) Provide visibility into the production status of ordered products

3. Which supplier document informs the buyer that finished goods production is complete?

A) Advance Ship Notice
B) Inventory Status
C) Order Confirmation
D) Component Consumption

4. When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?

A) After purchase order
B) After purchase order confirmation
C) After inbound delivery
D) After goods receipt

5. Which documents can a supplier create from a scheduling agreement release on Ariba Network? Note: There are 2 correct answers to this question.

A) Invoice
B) Contract request
C) Goods receipt
D) Ship notice

Solutions: