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SAP C_ARSCC Exam Syllabus Topics:

SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions:

1. How is a replenishment order displayed on the supplier side in SAP Business Network?

A) Purchase Order
B) Production Order
C) Firmed Order
D) Sales Order

2. What are the options available when suppliers create an Order Confirmation in SAP Business Network?
Note: There are 3 correct answers to this question.

A) Update Line Items
B) Confirm Entire Order
C) Deliver Line Item
D) Approve Entire Order
E) Reject Entire Order

3. Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?

A) Account assignment category
B) Item category
C) Commodity code
D) Part number

4. Which processes apply to component consumption in the subcontracting process?
Note: There are 2 correct answers to this question.

A) In real-time, the supplier needs to send a consumption report after the components have been used.
B) In backflush, the supplier needs to send a consumption report after the components have been used.
C) In real-time, the contract manufacturer does NOT need to report on the consumption of the components.
D) In backflush, the contract manufacturer does NOT need to report on the consumption of the components.

5. What indicates that the purchase order line item is for returns in the buyer's SAP ERP system? Note: There are 2 correct answers to this question.

A) The Negative Net amount is shown at the line item detail level.
B) The confirmation control key can be set with returns indicator.
C) The Confirmation Control is required at the line item detail level.
D) The Returns Items flag is checked at the line item level.

Solutions: