SAP : C_ARSCC Questions & Answers
Last Updated: Aug 11, 2026
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SAP C_ARSCC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Returns Collaboration | < 8% | - Business case - Features and setup |
| Topic 2: Planning & Forecast Collaboration | 8% - 12% | - Features and process - Business objectives - Setup |
| Topic 3: Quality Collaboration | > 12% | - Business value and use cases - Functional features - Implementation and setup |
| Topic 4: Subcontracting and Multi-tier | > 12% | - Key features and capabilities - Business case and benefits - Setup and configuration processes |
| Topic 5: Scheduling Agreement Collaboration | 8% - 12% | - Configuration - Features and usage - Business benefits |
| Topic 6: Supplier Managed Inventory | > 12% | - Business scenario and benefits - Configuration steps - Features and process flow |
| Topic 7: SAP Business Network Supply Chain Overview | 8% - 12% | - Architecture and integration - Delivery and implementation models - Business case and value proposition |
| Topic 8: Consignment Collaboration | < 8% | - Business scenario - Features and configuration |
| Topic 9: Purchase Order Collaboration | 8% - 12% | - Business case - Core functionalities - Setup and integration |
SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions:
1. Which of the following PO tolerances may trigger an order confirmation approval?
Note: There are 3 correct answers to this question.
A) Supplier part ID
B) Quantity
C) Price
D) Date
E) Batch
2. What is recorded on an Inspection Lot when goods are accepted or rejected?
A) Usage Determination
B) Inspection Lot Results
C) Results Recording
D) Usage Decision
3. Which view of the material master in SAP ERP contains "Period Indicator" for the material?
A) MRP view
B) Purchasing view
C) Basic Data view
D) Accounting view
4. When can a supplier create an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?
A) After the schedule line has been sent to SAP Business Network
B) After the order confirmation has been sent to SAP Business Network
C) After manufacturing visibility has been sent to SAP Business Network
D) After the goods receipt has been generated or updated
5. Which of the following transaction rules can the buyer enable during Scheduling Agreement configuration? Note: There are 3 correct answers to this question.
A) Allow suppliers to update Scheduling Agreements.
B) Allow suppliers to use both JIT type and Forecast type releases for shipping.
C) Allow suppliers to send order confirmations for Scheduling Agreements and Scheduling Agreement releases.
D) Allow suppliers to use only JIT for shipping.
E) Allow suppliers to use only Forecast for shipping.
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: B,C,E |
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