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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Administration and Master Data | 10% | - Catalog and punch-out setup - Approval workflow configuration - User and permission management |
| Topic 2: Contract Compliance | 13% | - Invoicing against contracts - Contract compliance and enforcement - Contract creation and management |
| Topic 3: Guided Buying | 13% | - Supplier and catalog integration - Guided buying configuration - Form setup and UI customization |
| Topic 4: Consulting and Implementation | 13% | - User acceptance testing - Project planning and workshop preparation - Solution configuration and deployment |
| Topic 5: Invoicing and Exception Handling | 13% | - Invoice exceptions and reconciliation - Invoice creation and processing - Three-way matching |
| Topic 6: Integration | 13% | - Data exchange and master data synchronization - Integration with SAP ERP - Ariba Network connectivity |
| Topic 7: Buying and Requisitioning | 13% | - Process purchase orders - Create and manage purchase requisitions - Goods receipt and supplier collaboration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question
A) Kits can be created by customers catalog managers
B) Kits can be contain punchout items
C) Kits can be created from non-catalog items
D) Item quantities kit can be modified by shoppers \
2. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?
A) Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
B) Warning: preparers are able to submit requisitions that exceed the budget Absolute:
preparer's are only able to submit requisitions that are within the budget
C) Warning: preparer's are only notified when the budget is over its limit
D) Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
3. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
A) Service sheet
B) Contract
C) Requisition
D) Purchase order
4. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
A) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
B) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
C) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
D) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
5. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
A) Enumerations browser
B) AML upload browser
C) Field configuration browser
D) Class browser
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: C |




