SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Guided Buying | 13% | - Form setup and UI customization - Supplier and catalog integration - Guided buying configuration |
| Topic 2: Integration | 13% | - Data exchange and master data synchronization - Ariba Network connectivity - Integration with SAP ERP |
| Topic 3: Invoicing and Exception Handling | 13% | - Invoice exceptions and reconciliation - Invoice creation and processing - Three-way matching |
| Topic 4: Administration and Master Data | 10% | - User and permission management - Catalog and punch-out setup - Approval workflow configuration |
| Topic 5: Contract Compliance | 13% | - Contract compliance and enforcement - Contract creation and management - Invoicing against contracts |
| Topic 6: Consulting and Implementation | 13% | - User acceptance testing - Project planning and workshop preparation - Solution configuration and deployment |
| Topic 7: Buying and Requisitioning | 13% | - Goods receipt and supplier collaboration - Create and manage purchase requisitions - Process purchase orders |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
For which use case is the invoice Against contract Buying process considered best practice?
A. Simple services requiring collaboration
B. Simple service related to recreating activities
C. Infrequent, one-off purchase
D. Simple goods related to direct materials
Question #2
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
A. Reduces workload for the catalog managers
B. Ensure pricing matches the contracted price
C. Ties catalog items to open contracts
D. provides the catalog manager full control over the content
Question #3
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
A. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
B. sellers collect marketing intelligence for their industry on Ariba Network
C. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
D. sellers with good ratings are promoted as potential suppliers on Ariba Network
Question #4
What does the remittance import functionally in SAP Ariba Buying and invoicing load?
A. Supplier bank data needed for payments
B. s. ERP invoice data into SAP ariba's reporting engine
C. Payment information for visibility and analysis
D. Invoices for payments by SAP Ariba and invoicing
Question #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 first remittance address in the supplier record is defaulted
B. An ad hoc remittance address is generated
C. The remittance address is left blank for reconciliation
D. The invoice is auto-rejected to the supplier
Solutions:
| Question #1 Correct Answer: B | Question #2 Correct Answer: A | Question #3 Correct Answer: C,D | Question #4 Correct Answer: C | Question #5 Correct Answer: C |
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