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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Buying and Requisitioning | 13% | - Create and manage purchase requisitions - Goods receipt and supplier collaboration - Process purchase orders |
| Topic 2: Administration and Master Data | 10% | - Catalog and punch-out setup - Approval workflow configuration - User and permission management |
| Topic 3: Integration | 13% | - Data exchange and master data synchronization - Ariba Network connectivity - Integration with SAP ERP |
| Topic 4: Consulting and Implementation | 13% | - Solution configuration and deployment - Project planning and workshop preparation - User acceptance testing |
| Topic 5: Guided Buying | 13% | - Supplier and catalog integration - Form setup and UI customization - Guided buying configuration |
| Topic 6: Contract Compliance | 13% | - Contract compliance and enforcement - Contract creation and management - Invoicing against contracts |
| Topic 7: Invoicing and Exception Handling | 13% | - Invoice exceptions and reconciliation - Three-way matching - Invoice creation and processing |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.
- A. Custom form Administrator
- B. E-form Template manager
- C. Form Template
- D. Custom Forms Designer
Correct Answer: A,D 🗳️
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 remittance address is left blank for reconciliation
- B. The invoice is auto-rejected to the supplier
- C. An ad hoc remittance address is generated
- D. The first remittance address in the supplier record is defaulted
Correct Answer: A 🗳️
which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying?
Note: there are 3 correct answers to this question
- A. Contract attributes from SAP Ariba contracts
- B. Preferred suppliers from SAP Ariba supplier lifecycle and performance
- C. Exception rules from SAP Arbia invoice management
- D. Catalogs from SAP Ariba Buying and invoicing
- E. Templates from SAP Ariba sourcing
Correct Answer: B,D,E 🗳️
Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question
- A. Ariba network transaction rules
- B. Approval processes
- C. Parameters
- D. Receiving types
- E. Invoice expection types
Correct Answer: A,B,E 🗳️
which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?
- A. Supplier location
- B. system ID
- C. owner information
- D. Preferred ordering method
Correct Answer: B 🗳️
