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The SAP C_ARSCC_2302 certification exam is designed for professionals who want to demonstrate their expertise in SAP Ariba Supply Chain Collaboration. This certification validates the skills and knowledge required for successful implementation of SAP Ariba Supply Chain Collaboration solutions. The exam covers critical areas such as collaboration, data management, and business process integration.

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The SAP C_ARSCC_2302 (SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration) Exam is designed for professionals who want to validate their knowledge and skills in the area of SAP Ariba Supply Chain Collaboration. This certification exam is intended to test individuals on their ability to deploy, configure, and manage SAP Ariba Supply Chain Collaboration solutions. The exam covers a wide range of topics, including supplier onboarding, collaboration, and integration with other SAP solutions.

SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration Sample Questions (Q47-Q52):

NEW QUESTION # 47
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. Goods Received
C. ASN Received
D. Firmed Order

Answer: A

NEW QUESTION # 48
Which supplier document informs the buyer that finished goods production is complete?

A. Advance Ship Notice
B. Component Consumption
C. Order Confirmation
D. Inventory Status

Answer: A

NEW QUESTION # 49
Which of these configurations are expected to enable the Advanced Packaging Handling Unit functionality? Note: There are 2 correct answers to this question.

A. Upload material numbers
B. Turn on Entitlement
C. Upload Packing Specification/Instruction
D. Configure Auto numbering for Handling Units

Answer: C,D

NEW QUESTION # 50
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. Price
C. Date
D. Batch
E. Quantity

Answer: B,C,E

NEW QUESTION # 51
When a supplier creates a ship notice on Ariba Network for a scheduling agreement release, which document is created in the buyer ERP?