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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Guided Buying | 13% | - Supplier and catalog integration - Guided buying configuration - Form setup and UI customization |
| Topic 2: Administration and Master Data | 10% | - Approval workflow configuration - Catalog and punch-out setup - User and permission management |
| Topic 3: Consulting and Implementation | 13% | - Solution configuration and deployment - Project planning and workshop preparation - User acceptance testing |
| Topic 4: Invoicing and Exception Handling | 13% | - Three-way matching - Invoice exceptions and reconciliation - Invoice creation and processing |
| Topic 5: Integration | 13% | - Integration with SAP ERP - Ariba Network connectivity - Data exchange and master data synchronization |
| Topic 6: Buying and Requisitioning | 13% | - Create and manage purchase requisitions - Process purchase orders - Goods receipt and supplier collaboration |
| Topic 7: Contract Compliance | 13% | - Contract creation and management - Invoicing against contracts - Contract compliance and enforcement |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question
- A. It elimtes the needs to capture individual suppliers information
- B. It increases visibility of low - dollar, one - time purchase
- C. It streamlines sourcing for direct materials with high price volatility
- D. It provides commodity specific requisitioning forms
Correct Answer: A,B 🗳️
Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
- A. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
- B. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
- C. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
- D. once the payment is received on the bank account the supplier specified on the invoice
Correct Answer: C 🗳️
what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question
- A. It allows for shared master data
- B. It allows on-premise apps to join with on-demand apps
- C. It provides single sign-on and a unified dashboard
- D. It enables seamless integration of contracts and receipts
Correct Answer: A,C 🗳️
which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?
- A. Supplier location
- B. system ID
- C. owner information
- D. Preferred ordering method
Correct Answer: B 🗳️
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
Correct Answer: B 🗳️
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