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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Buying and Requisitioning | 13% | - Goods receipt and supplier collaboration - Create and manage purchase requisitions - Process purchase orders |
| Topic 2: Invoicing and Exception Handling | 13% | - Invoice exceptions and reconciliation - Three-way matching - Invoice creation and processing |
| Topic 3: Guided Buying | 13% | - Guided buying configuration - Supplier and catalog integration - Form setup and UI customization |
| Topic 4: Contract Compliance | 13% | - Contract creation and management - Contract compliance and enforcement - Invoicing against contracts |
| Topic 5: Administration and Master Data | 10% | - Catalog and punch-out setup - Approval workflow configuration - User and permission management |
| Topic 6: Consulting and Implementation | 13% | - User acceptance testing - Solution configuration and deployment - Project planning and workshop preparation |
| Topic 7: Integration | 13% | - Integration with SAP ERP - Data exchange and master data synchronization - Ariba Network connectivity |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question
A) Edit
B) Require
C) Enable
D) Show
2. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question
A) connected
B) multi-variant
C) single-variant
D) Disconnected
E) cross-variant
3. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question
A) Non-po invoices
B) purchase orders
C) order confirmation
D) payments remittance advice
4. What does the remittance import functionally in SAP Ariba Buying and invoicing load?
A) s. ERP invoice data into SAP ariba's reporting engine
B) Supplier bank data needed for payments
C) Payment information for visibility and analysis
D) Invoices for payments by SAP Ariba and invoicing
5. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
A) Conduct three bids and a buy for highly technical items
B) Initiate a sourcing request to centralized procurement
C) Provide additional information to specify the product they want
D) Order products that are NOT in the company catalog
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: B,C,D | Question # 3 Answer: A,B | Question # 4 Answer: C | Question # 5 Answer: A |
