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: Sep 01, 2026
  • Q & A: 82 Questions and Answers

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SAP C-ARSCC-2308 Exam Syllabus Topics:
SectionObjectives
Topic 1: 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 2: Invoicing and Financial Collaboration- Invoice processing
          • 1. Payment reconciliation basics
            • 2. Invoice submission and validation
              Topic 3: Configuration and Integration- User and partner onboarding
              • 1. Access and role management
                • 2. Supplier onboarding process
                  - System integration
                  • 1. API and middleware concepts
                    • 2. Integration with SAP S/4HANA
                      Topic 4: SAP Business Network Overview- SAP Business Network architecture and ecosystem
                      • 1. Business Network fundamentals
                        • 2. Integration with SAP S/4HANA
                          - Key collaboration scenarios
                          • 1. Procurement collaboration
                            • 2. Supply chain collaboration overview
                              Topic 5: Inventory and Supply Visibility- Inventory collaboration
                              • 1. Stock synchronization
                                • 2. Inventory updates between partners
                                  - Demand and supply visibility
                                  • 1. Demand signal sharing
                                    • 2. Supply planning collaboration
                                      SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:

                                      Question 1

                                      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. An invoice CANNOT be created without having an advance ship notice submitted first.
                                      D. A goods receipt can be posted without having an advance shipment notification submitted.


                                      Question 2

                                      Where does a buyer create a scheduling agreement release

                                      A. SAP Ariba Network
                                      B. SAP Integrated Business Planning (IBP)
                                      C. SAP ERP system
                                      D. SAP Ariba Buying


                                      Question 3

                                      The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?

                                      A. Stock level quantity
                                      B. In transit quantity
                                      C. Net requirements quantity
                                      D. Planned shipment quantity


                                      Question 4

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

                                      A. Order Confirmation
                                      B. Advance Ship Notice
                                      C. Forecast Commit
                                      D. Goods Receipt
                                      E. Quality Inspection


                                      Question 5

                                      What SAP master data object determines component consumption via real-time consumption or backflush under the subcontracting scenario?

                                      A. Source List
                                      B. Subcontracting Bill of Material
                                      C. Purchasing Contract
                                      D. Subcontracting Purchasing Info Record


                                      Solutions:

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

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