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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Guided Buying | 13% | - Supplier and catalog integration - Form setup and UI customization - Guided buying configuration |
| Topic 2: Invoicing and Exception Handling | 13% | - Invoice creation and processing - Three-way matching - Invoice exceptions and reconciliation |
| Topic 3: Integration | 13% | - Ariba Network connectivity - Integration with SAP ERP - Data exchange and master data synchronization |
| Topic 4: Administration and Master Data | 10% | - Approval workflow configuration - User and permission management - Catalog and punch-out setup |
| Topic 5: Consulting and Implementation | 13% | - Project planning and workshop preparation - User acceptance testing - Solution configuration and deployment |
| Topic 6: Contract Compliance | 13% | - Contract creation and management - Contract compliance and enforcement - Invoicing against contracts |
| Topic 7: Buying and Requisitioning | 13% | - Goods receipt and supplier collaboration - Process purchase orders - Create and manage purchase requisitions |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
A) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
B) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
C) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
D) the requester selects mark ordered. The purchase order is manually sent toi the supplier
2. Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.
A) Auto Accept amount
B) Allowed Attachment Extension
C) E-MAIL notification from Name
D) Auto Accept percentage
3. which from builder feature enables the designer to bulid similar forms?
A) Draft versioning
B) Template creation
C) Request function
D) Clause library
4. Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question
A) Conduct work stream interdictions.
B) Update the functional Design documents
C) Create customizations
D) Lead configuration workshops
5. 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) single-variant
B) multi-variant
C) connected
D) Disconnected
E) cross-variant
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,D | Question # 3 Answer: B | Question # 4 Answer: B,D | Question # 5 Answer: A,B,D |
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