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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Contract Compliance | 13% | - Invoicing against contracts - Contract compliance and enforcement - Contract creation and management |
| Topic 2: Invoicing and Exception Handling | 13% | - Invoice exceptions and reconciliation - Invoice creation and processing - Three-way matching |
| Topic 3: Consulting and Implementation | 13% | - User acceptance testing - Project planning and workshop preparation - Solution configuration and deployment |
| Topic 4: Guided Buying | 13% | - Supplier and catalog integration - Guided buying configuration - Form setup and UI customization |
| Topic 5: Administration and Master Data | 10% | - Catalog and punch-out setup - Approval workflow configuration - User and permission management |
| Topic 6: Buying and Requisitioning | 13% | - Process purchase orders - Create and manage purchase requisitions - Goods receipt and supplier collaboration |
| Topic 7: Integration | 13% | - Data exchange and master data synchronization - Integration with SAP ERP - Ariba Network connectivity |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
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 \
Correct Answer: A,D 🗳️
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
Correct Answer: B 🗳️
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
Correct Answer: B 🗳️
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
Correct Answer: B 🗳️
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
Correct Answer: C 🗳️
