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Exam Code: C_ARSCC_2308
Exam Name: SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration
Updated: Aug 27, 2026
Q & A: 82 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Inventory Collaboration | 8%-12% | - Inventory Visibility
|
| Supplier Managed Inventory | 8%-12% | - SMI Processes
|
| SAP Business Network Supply Chain Collaboration Overview | 8%-12% | - Implementation Approach
|
| Subcontracting and Multi-tier | >12% | - Business Case
|
| Purchase Order Collaboration | 8%-12% | - Purchase Order Processing
|
| Integration and Configuration | 8%-12% | - System Integration
|
| Scheduling Agreement | 8%-12% | - Scheduling Agreement Collaboration
|
| Forecast Collaboration | 8%-12% | - Forecast Management
|
1. Which standard output type is relevant for an FRC (Forecast) Scheduling Agreement Release document?
A) LPJ1
B) LPH1
C) LPF2
D) LPMA
2. Which of the following are benefits of Forecast Collaboration? Note: There are 2 correct answers to this question
A) Reduces uncertainty between trading partners and leads to consolidated supply chain inventories
B) Allows suppliers to allocate production capacity and inventory against buyer's projected demand
C) Increases inventory levels
D) Defers transfer and payment of goods until they are consumed
3. When does the buyer create a Quality Notification in the buyer- initiated model?
A) When there is a defect in order confirmation
B) When there is a defect in the purchase order
C) When there is a defect in the product
D) When there is a defect in the ASN
4. What is the correct transaction sequence for Forecast Collaboration?
A) Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission
B) Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit
C) No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
&Transmis
D) Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review
5. Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.
A) Suppliers can provide manufacturing data to their buyers.
B) A copy supplier will have visibility to a raw material PO in a multi-tier order.
C) Two supplier and a logistics provider can be a part of a multi- tier order.
D) A supplier can send a PO on behalf of the buyer
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: B,C |
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