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Real SAP C_ARSCC_2308 practice exam questions for easy pass!
Last Updated: Sep 09, 2026
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SAP C_ARSCC_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Forecast Collaboration | 8%-12% | - Forecast Management
|
| Supplier Managed Inventory | 8%-12% | - SMI Processes
|
| Inventory Collaboration | 8%-12% | - Inventory Visibility
|
| SAP Business Network Supply Chain Collaboration Overview | 8%-12% | - Implementation Approach
|
| Subcontracting and Multi-tier | >12% | - Configuration and Setup
|
| Integration and Configuration | 8%-12% | - System Integration
|
| Scheduling Agreement | 8%-12% | - Scheduling Agreement Collaboration
|
| Purchase Order Collaboration | 8%-12% | - Purchase Order Processing
|
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
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. CSC_SMI_DOC_TYPE
- C. PRO_SMI_DOC_TYPE
- D. RO_DOC_TYPE
Which processes apply to component consumption in the subcontracting process? Note: There are 2 correct answers to this question.
- A. In backflush, the contract manufacturer does NOT need to report on the consumption of the components.
- B. In real-time, the supplier needs to send a consumption report after the components have been used.
- C. In real-time, the contract manufacturer does NOT need to report on the consumption of the component
- D. In backflush, the supplier needs to send a consumption report after the components have been used
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.
- A. Invoice
- B. Sales order number
- C. Batch
- D. Purchase order number
- E. Quantity
Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?
- A. Firmed Order
- B. ASN Received
- C. In-transit
- D. Goods Received
What supplier activity does the subcontracting purchase order enable?
- A. Provide visibility into the production status of ordered products
- B. Inform the subcontractor about the product ordered and the components that are to be used.
- C. Provide control over the manufacturing process between supply chain participants.
- D. Improve buyer cash flow by deferring the payment of goods
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