C_ARSCC_2308 Study Materials: SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration & C_ARSCC_2308 Certification Training

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

Exam Code: C_ARSCC_2308

Exam Name: SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration

Updated: Jul 28, 2026

Q & A: 82 Questions and Answers

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About SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration - C_ARSCC_2308 exam dumps

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SAP C_ARSCC_2308 Exam Syllabus Topics:

SectionWeightObjectives
Purchase Order Collaboration8% - 12%- Advanced Shipping Notification (ASN)
- PO transmission and confirmation
Overview of SAP Business Network Supply Chain Collaboration8% - 12%- Delivery and implementation models
- Business case and value proposition
Returns Collaboration< 8%- Credit and reconciliation process
- Return request and approval flow
Subcontracting and Multi-tier Collaboration> 12%- Setup and configuration
- Business scenario and benefits
Planning Collaboration8% - 12%- Forecast sharing and consumption
- Integration with IBP and ERP
Consignment Collaboration< 8%- Consignment stock management
- Settlement and invoicing
Scheduling Agreement Collaboration8% - 12%- Forecast and delivery schedules
- Release processing
Supplier Managed Inventory (SMI)> 12%- Replenishment and planning workflows
- Consignment and inventory visibility
Quality Collaboration> 12%- Quality notification and inspection processes
- Integration with ERP systems

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

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

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


2. What is the correct transaction sequence for Forecast Collaboration?

A) Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission
B) Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review
C) No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
&Transmis
D) Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit


3. Which of the following documents are generated from the buyerls ERP system in the subcontracting scenario?
Note: There are 2 correct answers to this question.

A) Component ship notice
B) Goods receipt of finished goods
C) Component receipt notice
D) Component consumption notice


4. Which of the following is a valid use case for SAP Ariba Supply Chain Collaboration?

A) Collaborate with suppliers for carrier selection
B) Collaborate with tax authorities on value-added tax (VAT)
C) Collaborate with suppliers for sharing master data
D) Collaborate with logistics providers (3PL) for shipping


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

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


Solutions:

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

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