Purchase SAP : C_ARSCC_2308 Exam Materials and then pass exam easily

Updated: Aug 30, 2026

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SAP C_ARSCC_2308 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration
Exam Number:C_ARSCC_2308
Related Certifications:SAP Certified Application Associate - SAP Ariba Procurement
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Available Languages:English
Exam Duration:180 minutes
Exam Format:Multiple Response, Multiple Choice
Recommended Training:SAP Learning Journey - SAP Business Network Supply Chain Collaboration
Exam Registration:SAP Certification Hub
Sample Questions:SAP C_ARSCC_2308 Sample Questions
Exam Way:Online proctored or test center exam
Pre Condition:No formal prerequisites required; basic knowledge of procurement and SAP S/4HANA recommended.
Official Syllabus URL:https://learning.sap.com/certifications

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: SAP Business Network Overview- Key collaboration scenarios
      • 1. Supply chain collaboration overview
        • 2. Procurement collaboration
          - SAP Business Network architecture and ecosystem
          • 1. Integration with SAP S/4HANA
            • 2. Business Network fundamentals
              Topic 3: Configuration and Integration- System integration
              • 1. API and middleware concepts
                • 2. Integration with SAP S/4HANA
                  - User and partner onboarding
                  • 1. Access and role management
                    • 2. Supplier onboarding process
                      Topic 4: Inventory and Supply Visibility- Inventory collaboration
                      • 1. Stock synchronization
                        • 2. Inventory updates between partners
                          - Demand and supply visibility
                          • 1. Demand signal sharing
                            • 2. Supply planning collaboration
                              Topic 5: Supply Chain Collaboration Processes- Shipping and logistics collaboration
                              • 1. Advance Shipping Notice (ASN)
                                • 2. Shipment tracking and visibility
                                  - Order collaboration
                                  • 1. Order confirmation workflows
                                    • 2. Purchase order processing

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

                                      Question 1

                                      When does the buyer create a Quality Notification in the buyer- initiated model?

                                      A. When there is a defect in the product
                                      B. When there is a defect in the purchase order
                                      C. When there is a defect in the ASN
                                      D. When there is a defect in order confirmation


                                      Question 2

                                      The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?

                                      A. Stock level quantity
                                      B. In transit quantity
                                      C. Planned shipment quantity
                                      D. Net requirements quantity


                                      Question 3

                                      Within the returns process, which document would return the funds to the buyer?

                                      A. Confirmation request
                                      B. Inbound sales order
                                      C. Return delivery note
                                      D. Inbound line item credit memo


                                      Question 4

                                      Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question.

                                      A. Price
                                      B. Batch
                                      C. Supplier part ID
                                      D. Quantity
                                      E. Date


                                      Question 5

                                      Who is responsible for creating the component receipt in the subcontracting scenario?

                                      A. The buyer
                                      B. The logistics provider
                                      C. The supplier
                                      D. The freight carrier


                                      Solutions:

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

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