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Exam Code: C_ARSCC_2308
Exam Name: SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration
Updated: Aug 14, 2026
Q & A: 82 Questions and Answers
C_ARSCC_2308 Free Demo download
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Configuration | 8%-12% | - System Integration
|
| Topic 2: Subcontracting and Multi-tier | >12% | - Configuration and Setup
|
| Topic 3: Supplier Managed Inventory | 8%-12% | - SMI Processes
|
| Topic 4: Scheduling Agreement | 8%-12% | - Scheduling Agreement Collaboration
|
| Topic 5: SAP Business Network Supply Chain Collaboration Overview | 8%-12% | - Solution Overview
|
| Topic 6: Forecast Collaboration | 8%-12% | - Forecast Management
|
| Topic 7: Purchase Order Collaboration | 8%-12% | - Purchase Order Processing
|
| Topic 8: Inventory Collaboration | 8%-12% | - Inventory Visibility
|
1. Which SAP ERP movement type is used for Returns Collaboration
A) 161
B) 561
C) 105
D) 101
2. Where would a user maintain cross-reference configuration parameters during purchase order collaboration setup?
A) Default Transaction Rules on Ariba Network (AN)
B) SAP Project Reference Object (SPRO)
C) Cloud Integration Gateway (CIG)
D) Integrated Business Planning (IBP)
3. Where does a buyer create a scheduling agreement release
A) SAP Integrated Business Planning (IBP)
B) SAP Ariba Network
C) SAP ERP system
D) SAP Ariba Buying
4. Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question.
A) Batch
B) Price
C) Supplier part ID
D) Quantity
E) Date
5. Within the returns process, which document would return the funds to the buyer?
A) Return delivery note
B) Inbound line item credit memo
C) Inbound sales order
D) Confirmation request
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: B,D,E | Question # 5 Answer: B |
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