SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration: C-ARSCC-2308 Exam

"SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration", also known as C-ARSCC-2308 exam, is a SAP Certification. With the complete collection of questions and answers, BraindumpsPass has assembled to take you through 82 Q&As to your C-ARSCC-2308 Exam preparation. In the C-ARSCC-2308 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

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  • Exam Code: C-ARSCC-2308
  • Exam Name: SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration
  • Certification Provider: SAP
  • Corresponding Certification: SAP Certified Application Associate
  • Updated: Aug 10, 2026
  • No. of Questions: 82 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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SAP C-ARSCC-2308 Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoicing and Financial Collaboration- Invoice processing
  • 1. Invoice submission and validation
    • 2. Payment reconciliation basics
      Topic 2: Configuration and Integration- User and partner onboarding
      • 1. Supplier onboarding process
        • 2. Access and role management
          - System integration
          • 1. API and middleware concepts
            • 2. Integration with SAP S/4HANA
              Topic 3: 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 4: Supply Chain Collaboration Processes- Shipping and logistics collaboration
                      • 1. Advance Shipping Notice (ASN)
                        • 2. Shipment tracking and visibility
                          - Order collaboration
                          • 1. Purchase order processing
                            • 2. Order confirmation workflows
                              Topic 5: Inventory and Supply Visibility- Demand and supply visibility
                              • 1. Supply planning collaboration
                                • 2. Demand signal sharing
                                  - Inventory collaboration
                                  • 1. Inventory updates between partners
                                    • 2. Stock synchronization

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

                                      1. Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.

                                      A) Two supplier and a logistics provider can be a part of a multi- tier order.
                                      B) Suppliers can provide manufacturing data to their buyers.
                                      C) A supplier can send a PO on behalf of the buyer
                                      D) A copy supplier will have visibility to a raw material PO in a multi-tier order.


                                      2. When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?

                                      A) After purchase order confirmation
                                      B) After purchase order
                                      C) After goods receipt
                                      D) After inbound delivery


                                      3. Which view of the material master in SAP ERP contains "Period Indicator" for the material?

                                      A) Purchasing view
                                      B) Basic Data view
                                      C) Accounting view
                                      D) MRP view


                                      4. How is Projected Stock calculated for a current time bucket?

                                      A) Stock on Hand - Gross Demand + Planned Shipment
                                      B) Stock on Hand + Planned Shipment + In-transit
                                      C) Gross Demand - Stock on Hand + In-transit
                                      D) Gross Demand + Stock on Hand +In-transit


                                      5. What is the forecast message sent from the buyer SAP ERP to Ariba Network?

                                      A) Product Activity Message
                                      B) Order Request Message
                                      C) Product Replenishment Message
                                      D) Confirmation Request Message


                                      Solutions:

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

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