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SAP C_ARSCC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Quality Management Integration | 10% | - Quality Collaboration with Suppliers - Quality Issue Integration - Problem Notification Process |
| Topic 2: SAP Business Network for Supply Chain Overview | 11% | - Introduction to SAP Business Network Supply Chain - Integration with SAP S/4HANA - Platform Architecture - Key Concepts and Terminology |
| Topic 3: Inventory and Order Collaboration | 18% | - Collaborative Replenishment - Purchase Order Collaboration - Advanced Shipping Notifications (ASN) - Demand Signal Repository - Inventory Visibility |
| Topic 4: Administration and Security | 15% | - Integration Monitoring - System Settings and Monitoring - Business Partner Configuration - Role-based Access Control - User Administration |
| Topic 5: Supplier Collaboration | 23% | - Supplier Onboarding Process - Supplier Managed Inventory (SMI) - Collaborative Planning with Suppliers - Supplier Scorecard and Monitoring - Supplier Portal Configuration |
| Topic 6: Logistics Integration | 23% | - Event Management and Notifications - Shipment Tracking and Monitoring - Logistics Partner Configuration - Transportation Collaboration - Freight Order Management |
SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions:
Which view of the material master in SAP ERP contains "Period Indicator" for the material?
- A. Purchasing view
- B. MRP view
- C. Basic Data view
- D. Accounting view
Correct Answer: B 🗳️
When does the buyer update the status of the Quality Notification to "Complete"?
- A. When the Quality Notification is updated with a root cause
- B. When the Quality Notification is closed
- C. When the Inspection Lot is accepted
- D. When the Advance Ship Notice is delivered
Correct Answer: C 🗳️
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.
- A. Invoice
- B. Purchase order number
- C. Sales order number
- D. Batch
- E. Quantity
Correct Answer: A,B,C 🗳️
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?
- A. AGGR_SMI_DOC_TYPE
- B. RO_DOC_TYPE
- C. PRO_SMI_DOC_TYPE
- D. CSC_SMI_PR_DOC_TYPE
Correct Answer: B 🗳️
Which document can a supplier create for a return purchase order?
- A. Order confirmation
- B. ASN
- C. Credit memo
- D. Return Delivery
Correct Answer: C 🗳️
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