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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Guided Buying | 13% | - Supplier and catalog integration - Form setup and UI customization - Guided buying configuration |
| Consulting and Implementation | 13% | - Project planning and workshop preparation - User acceptance testing - Solution configuration and deployment |
| Buying and Requisitioning | 13% | - Goods receipt and supplier collaboration - Create and manage purchase requisitions - Process purchase orders |
| Contract Compliance | 13% | - Contract creation and management - Contract compliance and enforcement - Invoicing against contracts |
| Administration and Master Data | 10% | - Catalog and punch-out setup - Approval workflow configuration - User and permission management |
| Invoicing and Exception Handling | 13% | - Invoice creation and processing - Three-way matching - Invoice exceptions and reconciliation |
| Integration | 13% | - Data exchange and master data synchronization - Ariba Network connectivity - Integration with SAP ERP |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions
- A. The requester cancels the order
- B. The requester approvals an invoices against the order
- C. The requester receives or all items from the requisition
- D. The supplier invoices some or all items from the order
Correct Answer: A,C 🗳️
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
- A. Work with the customer to modify their existing process to match SAP Ariba best practices
- B. File a service request with the SAP Ariba support team requesting a change to the system.
- C. Work with the technical lead to provide a customization.
- D. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
Correct Answer: D 🗳️
Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question
- A. Parameters
- B. Ariba network transaction rules
- C. Invoice expection types
- D. Receiving types
- E. Approval processes
Correct Answer: B,C,E 🗳️
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.
- A. A supplier accesses the supplier-side Arbia network and creates an invoice
- B. Ariba Network creates an invoice automatically on the due date of the contract line items
- C. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
- D. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
Correct Answer: A,D 🗳️
In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
- A. Requisition
- B. Service sheet
- C. Purchase order
- D. Contract
Correct Answer: D 🗳️
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