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The “SAP Certified Application Associate – SAP Ariba Supply Chain Collaboration” exam validates that the candidate possesses the fundamental and core knowledge required of an SAP Ariba Associate Business Consultant profile. This certification proves that the candidate has an overall understanding to participate as a member of a project team. This certification exam is recommended as a qualification to participate in all SAP Ariba Supply Chain Collaboration design and implementation projects.

Exam Code: C_ARSCC_2202

Exam Name: SAP Certified Application Associate – SAP Ariba Supply Chain Collaboration

Exam: 80 questions

Cut Score: 63%

Duration: 180 mins

Languages: English

Purchase Order Collaboration, Consignment and Invoicing> 12%

Subcontracting and Multi-tier> 12%

Supplier Managed Inventory> 12%

Quality Collaboration> 12%

SAP Ariba Supply Chain Collaboration Overview8% – 12%

Forecast Collaboration8% – 12%

Scheduling Agreement8% – 12%

Returns< 8%

Which of the following events change the ownership of goods for a consignment scenario? Note: There are 2 correct answers to this question.

A.Post goods receipt for consignment stock

B.Supplier receives invoice from the customer

C.Consignment stock consumed by the customer

D.Transfer posting to own stock

Answer : C, D

What supplier activity does the subcontracting purchase order enable?

A.Provide control over the manufacturing process between supply chain participants.

B.Improve buyer cash flow by deferring the payment of goods

C.Provide visibility into the production status of ordered products

D.Inform the subcontractor about the product ordered and the components that are to be used.

Answer : D

What is the forecast message sent from the buyer SAP ERP to Ariba Network?

A.Product Activity Message

B.Order Request Message

C.Confirmation Request Message

D.Product Replenishment Message

Answer : A

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

A.Part number

B.Commodity code

C.Account assignment category

D.Item category

Answer : D

Which features does the Return Purchase Order Collaboration Process provide to a supplier?

A.It allows the supplier to create credit memos.

B.It allows the customers to directly return to the suppliers for a return drop ship.

C.It allows the supplier to create a ship notice for a return item

D.It allows the supplier to receive an invoice.

Answer : A

Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

A.In-transit

B.ASN Received

C.Firmed Order

D.Goods Received

Answer : A