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C_ARSCC_2108 Exam Certification Details:
Reference: https://training.sap.com/certification/c_arscc_2108-sap-certified-application-associate---sap-ariba-supply-chain-collaboration-g/
SAP C_ARSCC_2108 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|
| Quality Collaboration > 12% | Use the invoicing features in SAP Ariba Supply Chain Collaboration |
| Returns < 8% | Enable suppliers to use SAP Ariba Supply Chain Collaboration |
| Purchase Order Collaboration > 12% | Explain the business case, features and set up process for Purchase Order Automation |
| Forecast Collaboration 8% - 12% | Explain the business case, features and set up process for Forecast Collaboration |
| Scheduling Agreement 8% - 12% | Explain the business case, features and set up process for Scheduling Agreement Release |
| Subcontracting and Multi-tier > 12% | Explain the business case, features and set up for Subcontracting |
| SAP Ariba Supply Chain Collaboration Overview 8% - 12% | Explain the business case for SAP Ariba Supply Chain Collaboration; Explain the delivery and implemenation models |
| Supplier Managed Inventory > 12% | Explain the business case, features and set up process for Consignment Inventory |
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SAP C_ARSCC_2108 Exam Syllabus Topics:
| Section | Objectives |
| SAP Ariba Supply Chain Collaboration Overview | - Solution architecture and key concepts
- 1. Supply chain collaboration processes
- 2. Ariba Network fundamentals
|
| Supplier Enablement and Onboarding | - Supplier registration and activation
- 1. Collaboration setup and permissions
- 2. Ariba Network supplier onboarding
|
| Supplier Collaboration Processes | - Purchase order collaboration
- 1. PO confirmation
- 2. PO changes and updates
- Shipping and logistics collaboration
- 1. Delivery tracking and visibility
- 2. Advanced shipping notifications (ASN)
|
| Configuration and Integration | - System configuration
- 1. Master data setup
- 2. Integration with SAP ERP / S4HANA
|
| Invoice and Financial Collaboration | - Invoice processing
- 1. Invoice matching and validation
- 2. Invoice creation and submission
|