Prepare with SAP : C-ARSCC-2308 exam braindumps as your best preparation materials
Updated: Sep 08, 2026
No. of Questions: 82 Questions & Answers with Testing Engine
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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 S/4HANA Sourcing and Procurement SAP Certified Application Associate - SAP Ariba Procurement |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice, Multiple Response |
| 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:
| Section | Objectives |
|---|---|
| Configuration and Integration | - User and partner onboarding
|
| Inventory and Supply Visibility | - Demand and supply visibility
|
| Invoicing and Financial Collaboration | - Invoice processing
|
| SAP Business Network Overview | - Key collaboration scenarios
|
| Supply Chain Collaboration Processes | - Shipping and logistics collaboration
|
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
Question 1
What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?
A. An invoice CANNOT be created without having an advance ship notice submitted first.
B. An invoice can be created without a goods receipt available for the purchase order
C. A goods receipt can be posted without having an advance shipment notification submitted.
D. An invoice CANNOT be created without a goods receipt available for the purchase order.
Question 2
When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?
A. After purchase order
B. After goods receipt
C. After inbound delivery
D. After purchase order confirmation
Question 3
What indicates that the purchase order line item is for returns in the buyerls SAP ERP system? Note: There are
2 correct answers to this question.
A. There is a negative quantity at the line item level
B. The Returns Items flag is checked at the line item level
C. The Confirmation Control is required at the line item detail level.
D. The Negative Net amount is shown at the line item detail 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. Forecast visibility
B. Spend visibility
C. Contract management
D. Consigned inventory
E. Subcontracting order
Question 5
Which documents can a supplier create from a scheduling agreement release on Ariba Network? Note: There are 2 correct answers to this question.
A. Contract request
B. Goods receipt
C. Invoice
D. Ship notice
Solutions:
| Question 1 Answer: D | Question 2 Answer: B | Question 3 Answer: A,B | Question 4 Answer: A,D,E | Question 5 Answer: C,D |
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 S/4HANA Sourcing and Procurement SAP Certified Application Associate - SAP Ariba Procurement |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice, Multiple Response |
| 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:
| Section | Objectives |
|---|---|
| Configuration and Integration | - User and partner onboarding
|
| Inventory and Supply Visibility | - Demand and supply visibility
|
| Invoicing and Financial Collaboration | - Invoice processing
|
| SAP Business Network Overview | - Key collaboration scenarios
|
| Supply Chain Collaboration Processes | - Shipping and logistics collaboration
|
SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:
Question 1
What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?
A. An invoice CANNOT be created without having an advance ship notice submitted first.
B. An invoice can be created without a goods receipt available for the purchase order
C. A goods receipt can be posted without having an advance shipment notification submitted.
D. An invoice CANNOT be created without a goods receipt available for the purchase order.
Question 2
When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?
A. After purchase order
B. After goods receipt
C. After inbound delivery
D. After purchase order confirmation
Question 3
What indicates that the purchase order line item is for returns in the buyerls SAP ERP system? Note: There are
2 correct answers to this question.
A. There is a negative quantity at the line item level
B. The Returns Items flag is checked at the line item level
C. The Confirmation Control is required at the line item detail level.
D. The Negative Net amount is shown at the line item detail 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. Forecast visibility
B. Spend visibility
C. Contract management
D. Consigned inventory
E. Subcontracting order
Question 5
Which documents can a supplier create from a scheduling agreement release on Ariba Network? Note: There are 2 correct answers to this question.
A. Contract request
B. Goods receipt
C. Invoice
D. Ship notice
Solutions:
| Question 1 Answer: D | Question 2 Answer: B | Question 3 Answer: A,B | Question 4 Answer: A,D,E | Question 5 Answer: C,D |
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