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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoicing and Exception Handling | 13% | - Three-way matching - Invoice exceptions and reconciliation - Invoice creation and processing |
| Buying and Requisitioning | 13% | - Create and manage purchase requisitions - Goods receipt and supplier collaboration - Process purchase orders |
| Guided Buying | 13% | - Form setup and UI customization - Supplier and catalog integration - Guided buying configuration |
| Contract Compliance | 13% | - Contract creation and management - Invoicing against contracts - Contract compliance and enforcement |
| Administration and Master Data | 10% | - Approval workflow configuration - User and permission management - Catalog and punch-out setup |
| Integration | 13% | - Ariba Network connectivity - Integration with SAP ERP - Data exchange and master data synchronization |
| Consulting and Implementation | 13% | - Project planning and workshop preparation - User acceptance testing - Solution configuration and deployment |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
A) Ask an administrator to add the alternate approver to the approval to the approval flow
B) Add the alternate approver to the appoval flow and approve the document
C) Replace the name of the approver in the approval flow using the forward approvable feature
D) Set the alternate approver as their delegate using the delegate authority feature
2. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question
A) import and export tasks
B) ERP mapping and interface
C) flex master data types
D) Approval rule Lookup files
3. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
A) Master agreement with manufacturer, Standalone agreement with reseller
B) Master agreement reseller .standalone agreement with manufacturer.
C) Master agreement with reseller .sub-agreement with manufacturer
D) Master agreement with manufacturer .sub-agreement with reseller
4. 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) Ties catalog items to open contracts
C) provides the catalog manager full control over the content
D) Ensure pricing matches the contracted price
5. Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?
A) The collaborative requisition funtionality in SAp ariba
B) The sourcing functionality in SAP Ariba
C) The non-catalog requisition funtionality in SAP ariba
D) The spot buy functionality in SAp Ariba
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,C | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: B |
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