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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration | 13% | - Integration with SAP ERP - Data exchange and master data synchronization - Ariba Network connectivity |
| Buying and Requisitioning | 13% | - Goods receipt and supplier collaboration - Process purchase orders - Create and manage purchase requisitions |
| Consulting and Implementation | 13% | - Project planning and workshop preparation - Solution configuration and deployment - User acceptance testing |
| Administration and Master Data | 10% | - Approval workflow configuration - Catalog and punch-out setup - User and permission management |
| Invoicing and Exception Handling | 13% | - Invoice creation and processing - Three-way matching - Invoice exceptions and reconciliation |
| Contract Compliance | 13% | - Invoicing against contracts - Contract creation and management - Contract compliance and enforcement |
| Guided Buying | 13% | - Supplier and catalog integration - Guided buying configuration - Form setup and UI customization |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.
- A. Field path
- B. Import
- C. Attachments
- D. Text formatting
- E. Field label
Correct Answer: A,C,E 🗳️
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 first remittance address in the supplier record is defaulted
- B. An ad hoc remittance address is generated
- C. The invoice is auto-rejected to the supplier
- D. The remittance address is left blank for reconciliation
Correct Answer: D 🗳️
Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question
- A. Receiving types
- B. Invoice expection types
- C. Parameters
- D. Ariba network transaction rules
- E. Approval processes
Correct Answer: B,D,E 🗳️
how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
- B. suppliers use Ariba network to manage the approval process for invoices
- C. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- D. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
Correct Answer: A,C 🗳️
In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
- A. Contract
- B. Service sheet
- C. Requisition
- D. Purchase order
Correct Answer: A 🗳️
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