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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Contract Compliance | 13% | - Contract compliance and enforcement - Contract creation and management - Invoicing against contracts |
| Invoicing and Exception Handling | 13% | - Invoice creation and processing - Invoice exceptions and reconciliation - Three-way matching |
| Buying and Requisitioning | 13% | - Create and manage purchase requisitions - Goods receipt and supplier collaboration - Process purchase orders |
| Consulting and Implementation | 13% | - User acceptance testing - Project planning and workshop preparation - Solution configuration and deployment |
| Integration | 13% | - Ariba Network connectivity - Data exchange and master data synchronization - Integration with SAP ERP |
| Guided Buying | 13% | - Guided buying configuration - Form setup and UI customization - Supplier and catalog integration |
| Administration and Master Data | 10% | - User and permission management - Approval workflow configuration - Catalog and punch-out setup |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A. Receipt
- B. Payment request
- C. Remittance advice
- D. Purchase order
what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.
- A. will suppliers use UNSPSC commodity codes in their catalogs?
- B. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
- C. will customers use commodity code to drive invoice approval flows?
- D. will customers use two or three levels in their commodity codes hierarchies?
- E. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
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 label
- B. Attachments
- C. Field path
- D. Text formatting
- E. Import
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 purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
- D. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. No release contract
- B. collaborative requisition
- C. Release contract
- D. Non-po invoice
