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SAP C_ARSCC_2308 valid exam - in .pdf Free Demo

  • Exam Code: C_ARSCC_2308
  • Exam Name: SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration
  • Last Updated: Sep 02, 2026
  • Q & A: 82 Questions and Answers
  • Convenient, easy to study. Printable SAP C_ARSCC_2308 PDF Format. It is an electronic file format regardless of the operating system platform. 100% Money Back Guarantee.
  • PDF Price: $59.98    

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  • Exam Code: C_ARSCC_2308
  • Exam Name: SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration
  • Last Updated: Sep 02, 2026
  • Q & A: 82 Questions and Answers
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SAP C_ARSCC_2308 Exam Syllabus Topics:

SectionObjectives
Supply Chain Collaboration Processes- Order collaboration
  • 1. Purchase order processing
    • 2. Order confirmation workflows
      - Shipping and logistics collaboration
      • 1. Advance Shipping Notice (ASN)
        • 2. Shipment tracking and visibility
          Configuration and Integration- System integration
          • 1. API and middleware concepts
            • 2. Integration with SAP S/4HANA
              - User and partner onboarding
              • 1. Supplier onboarding process
                • 2. Access and role management
                  Invoicing and Financial Collaboration- Invoice processing
                  • 1. Payment reconciliation basics
                    • 2. Invoice submission and validation
                      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
                              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

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

                                      Question 1

                                      What is the cXML message type for Goods Receipt in Ariba Network?

                                      A. Product Replenishment Message
                                      B. Product Activity Message
                                      C. Goods Received Message
                                      D. Receipt Request


                                      Question 2

                                      When a supplier creates a ship notice on Ariba Network for a scheduling agreement release, which document is created in the buyer ERP?

                                      A. Inbound delivery
                                      B. Confirmation for scheduling agreement
                                      C. Scheduling agreement movement
                                      D. Consignment movement


                                      Question 3

                                      Where does a buyer create a scheduling agreement release

                                      A. SAP Ariba Buying
                                      B. SAP Integrated Business Planning (IBP)
                                      C. SAP Ariba Network
                                      D. SAP ERP system


                                      Question 4

                                      Which status is set by the supplier when they first receive a quality notification?

                                      A. Complete
                                      B. Closed
                                      C. New
                                      D. In process


                                      Question 5

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

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


                                      Solutions:

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

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