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

  • Exam Code: C_ARSCC_2308
  • Exam Name: SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration
  • Updated: Aug 09, 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. Payment reconciliation basics
    • 2. Invoice submission and validation
      Configuration and Integration- User and partner onboarding
      • 1. Supplier onboarding process
        • 2. Access and role management
          - System integration
          • 1. API and middleware concepts
            • 2. Integration with SAP S/4HANA
              SAP Business Network Overview- SAP Business Network architecture and ecosystem
              • 1. Business Network fundamentals
                • 2. Integration with SAP S/4HANA
                  - Key collaboration scenarios
                  • 1. Supply chain collaboration overview
                    • 2. Procurement collaboration
                      Inventory and Supply Visibility- Demand and supply visibility
                      • 1. Demand signal sharing
                        • 2. Supply planning collaboration
                          - Inventory collaboration
                          • 1. Inventory updates between partners
                            • 2. Stock synchronization
                              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 Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:

                                      1. The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?

                                      A) In transit quantity
                                      B) Net requirements quantity
                                      C) Stock level quantity
                                      D) Planned shipment quantity


                                      2. What business benefits can buyers expect when using SAP Ariba Supply Chain Collaboration for subcontracting?

                                      A) Reduced costs by deferring the ownership of materials until they are consumed
                                      B) Inventory managed by the supplier at buyer location
                                      C) Focus on the core mission and allocation of operations to more profitable activities
                                      D) Increased savings by tracking orders against rebate thresholds


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

                                      A) Inbound sales order
                                      B) Inbound line item credit memo
                                      C) Return delivery note
                                      D) Confirmation request


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

                                      A) Post goods receipt for consignment stock
                                      B) Consignment stock consumed by the customer
                                      C) Supplier receives invoice from the customer
                                      D) Transfer posting to own stock


                                      5. At which levels can Ariba Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question

                                      A) Supplier level
                                      B) Supplier group level
                                      C) Default level
                                      D) Country based invoicing level
                                      E) Buyer group level


                                      Solutions:

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

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