SAP C_ARSCC_2308 : 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 04, 2026
  • Q & A: 82 Questions and Answers

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C_ARSCC_2308 exam dumps

SAP C_ARSCC_2308 Exam Syllabus Topics:

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

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

1. Which of the following processes are included in Quality Collaboration? Note: There are 2 correct answers to this question.

A) Quality of invoice
B) Quality notification
C) Quality review
D) Cost of quality


2. When does the buyer create a Quality Notification in the buyer- initiated model?

A) When there is a defect in the product
B) When there is a defect in the ASN
C) When there is a defect in order confirmation
D) When there is a defect in the purchase order


3. Which of the following are benefits of Forecast Collaboration? Note: There are 2 correct answers to this question

A) Reduces uncertainty between trading partners and leads to consolidated supply chain inventories
B) Defers transfer and payment of goods until they are consumed
C) Increases inventory levels
D) Allows suppliers to allocate production capacity and inventory against buyer's projected demand


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

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


5. Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

A) Component goods receipt
B) Component consumption
C) Component ship notice
D) Component inventory


Solutions:

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

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