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Last Updated: Aug 30, 2026

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SAP C_ARSCC_2308 Practice Q&A's

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SAP C_ARSCC_2308 Exam Syllabus Topics:

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

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

                                      Question 1

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

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


                                      Question 2

                                      How is Projected Stock calculated for a current time bucket?

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


                                      Question 3

                                      What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.

                                      A. Supplier group level
                                      B. Country level
                                      C. Buyer group level
                                      D. Supplier level


                                      Question 4

                                      Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note: There are
                                      3 correct answers to this question.

                                      A. Contract management
                                      B. Forecast visibility
                                      C. Subcontracting order
                                      D. Consigned inventory
                                      E. Spend visibility


                                      Question 5

                                      Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question.

                                      A. Component Supplier Create Ship Notice
                                      B. Buyer Create Component Consumption
                                      C. Buyer Create PO Sent to Component Supplier
                                      D. Component Supplier Create Invoice


                                      Solutions:

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

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