SAP C_ARSCC_2308 valid dump torrent : 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: Sep 17, 2026
  • Q&As: 82 Questions and Answers

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SAP C_ARSCC_2308 Exam Syllabus Topics:

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

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

Question #1

Which of the following transaction rules can the buyer enable during scheduling agreement configuration?
Note: There are 3 correct answers to this question.

  • A. Allow suppliers to use both JIT type and Forecast type releases for shipping
  • B. Allow suppliers to use only Forecast for shipping
  • C. Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.
  • D. Allow suppliers to use only JIT for shipping
  • E. Allow suppliers to update scheduling agreements
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #2

Which of the following are sources of forecast data from the ERP? Note: There are 2 correct answers to this question.

  • A. Planned order
  • B. Planned independent requirement
  • C. Production Order
  • D. Purchase requisition
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #3

What indicates that the purchase order line item is for returns in the buyerls SAP ERP system? Note: There are
2 correct answers to this question.

  • A. The Returns Items flag is checked at the line item level
  • B. The Negative Net amount is shown at the line item detail level
  • C. The Confirmation Control is required at the line item detail level.
  • D. There is a negative quantity at the line item level
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #4

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

  • A. Return delivery note
  • B. Confirmation request
  • C. Inbound line item credit memo
  • D. Inbound sales order
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.

  • A. Forecast Commit
  • B. Order Confirmation
  • C. Advance Ship Notice
  • D. Goods Receipt
  • E. Quality Inspection
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

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