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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration | 13% | - Ariba Network connectivity - Data exchange and master data synchronization - Integration with SAP ERP |
| Contract Compliance | 13% | - Invoicing against contracts - Contract compliance and enforcement - Contract creation and management |
| Buying and Requisitioning | 13% | - Process purchase orders - Create and manage purchase requisitions - Goods receipt and supplier collaboration |
| Invoicing and Exception Handling | 13% | - Invoice creation and processing - Three-way matching - Invoice exceptions and reconciliation |
| Guided Buying | 13% | - Guided buying configuration - Supplier and catalog integration - Form setup and UI customization |
| Administration and Master Data | 10% | - Approval workflow configuration - Catalog and punch-out setup - User and permission management |
| Consulting and Implementation | 13% | - Solution configuration and deployment - User acceptance testing - Project planning and workshop preparation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question
A) Purchase orders
B) Order confirmation
C) Remittances
D) Receipts
2. what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question
A) It enables seamless integration of contracts and receipts
B) It allows for shared master data
C) It provides single sign-on and a unified dashboard
D) It allows on-premise apps to join with on-demand apps
3. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
A) user profile
B) contract workspace
C) Template
D) contract line items
E) commodity mapping
4. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
A) Provide additional information to specify the product they want
B) Conduct three bids and a buy for highly technical items
C) Order products that are NOT in the company catalog
D) Initiate a sourcing request to centralized procurement
5. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
A) The remittance address is left blank for reconciliation
B) The invoice is auto-rejected to the supplier
C) An ad hoc remittance address is generated
D) The first remittance address in the supplier record is defaulted
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B,C | Question # 3 Answer: A,D,E | Question # 4 Answer: B | Question # 5 Answer: A |
