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 13, 2026

Q & A: 82 Questions and Answers

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SAP C_ARSCC_2308 Exam Syllabus Topics:

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

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

                                      Question #1

                                      What ASN information is at the header level?

                                      • A. Batch number
                                      • B. Production date
                                      • C. Ship quantity
                                      • D. Ship date
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  πŸ—³οΈ

                                      Question #2

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

                                      • A. Order Confirmation
                                      • B. Component Consumption
                                      • C. Inventory Status
                                      • D. Advance Ship Notice
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  πŸ—³οΈ

                                      Question #3

                                      How is Projected Stock calculated for a current time bucket?

                                      • A. Gross Demand + Stock on Hand +In-transit
                                      • B. Stock on Hand + Planned Shipment + In-transit
                                      • C. Gross Demand - Stock on Hand + In-transit
                                      • D. Stock on Hand - Gross Demand + Planned Shipment
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  πŸ—³οΈ

                                      Question #4

                                      Where does a buyer create a scheduling agreement release

                                      • A. SAP Integrated Business Planning (IBP)
                                      • B. SAP Ariba Network
                                      • C. SAP ERP system
                                      • D. SAP Ariba Buying
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  πŸ—³οΈ

                                      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 Goods Receipt for Finished Goods
                                      • D. Create Component Receipt
                                      • E. Create Advance Ship Notice (ASN) for Finished Good
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,D,E  πŸ—³οΈ

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