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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Buying and Requisitioning | 13% | - Process purchase orders - Create and manage purchase requisitions - Goods receipt and supplier collaboration |
| Invoicing and Exception Handling | 13% | - Invoice exceptions and reconciliation - Three-way matching - Invoice creation and processing |
| Guided Buying | 13% | - Form setup and UI customization - Supplier and catalog integration - Guided buying configuration |
| Integration | 13% | - Integration with SAP ERP - Ariba Network connectivity - Data exchange and master data synchronization |
| Contract Compliance | 13% | - Contract creation and management - Invoicing against contracts - Contract compliance and enforcement |
| Administration and Master Data | 10% | - Catalog and punch-out setup - User and permission management - Approval workflow configuration |
| Consulting and Implementation | 13% | - Project planning and workshop preparation - Solution configuration and deployment - User acceptance testing |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.
- A. purchasing unit
- B. cost center
- C. profit center
- D. internal order
Correct Answer: A,B 🗳️
Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions
- A. The requester cancels the order
- B. The requester approvals an invoices against the order
- C. The requester receives or all items from the requisition
- D. The supplier invoices some or all items from the order
Correct Answer: A,C 🗳️
What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question
- A. Require
- B. Show
- C. Edit
- D. Enable
Correct Answer: B,D 🗳️
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.
- A. Ariba Network creates an invoice automatically on the due date of the contract line items
- B. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
- C. A supplier accesses the supplier-side Arbia network and creates an invoice
- D. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
Correct Answer: B,C 🗳️
how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
- B. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
- C. suppliers use Ariba network to manage the approval process for invoices
- D. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
Correct Answer: A,D 🗳️
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