SAP C_ARSCC_2308 Exam : 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 09, 2026
  • Q & A: 82 Questions and Answers

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SAP C_ARSCC_2308 Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoicing and Financial Collaboration- Invoice processing
  • 1. Payment reconciliation basics
    • 2. Invoice submission and validation
      Topic 2: 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
              Topic 3: SAP Business Network Overview- Key collaboration scenarios
              • 1. Supply chain collaboration overview
                • 2. Procurement collaboration
                  - SAP Business Network architecture and ecosystem
                  • 1. Business Network fundamentals
                    • 2. Integration with SAP S/4HANA
                      Topic 4: 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)
                              Topic 5: 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

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

                                      1. Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyerls ERP?

                                      A) Create ASN for finished goods
                                      B) Update Inventory
                                      C) Post Goods Receipt
                                      D) Component inventory


                                      2. What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?

                                      A) An invoice can be created without a goods receipt available for the purchase order
                                      B) An invoice CANNOT be created without a goods receipt available for the purchase order.
                                      C) A goods receipt can be posted without having an advance shipment notification submitted.
                                      D) An invoice CANNOT be created without having an advance ship notice submitted first.


                                      3. Which view of the material master in SAP ERP contains "Period Indicator" for the material?

                                      A) Basic Data view
                                      B) Accounting view
                                      C) Purchasing view
                                      D) MRP view


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

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


                                      5. What are the statuses supported by Quality Review request?

                                      A) New, In process, Complete, Close
                                      B) New, Confirmed, In process, Complete
                                      C) New, Confirmed, Defect reported, Complete
                                      D) In process, Defect reported, Complete, Close


                                      Solutions:

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

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