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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration | 13% | - Data exchange and master data synchronization - Ariba Network connectivity - Integration with SAP ERP |
| Guided Buying | 13% | - Guided buying configuration - Supplier and catalog integration - Form setup and UI customization |
| Administration and Master Data | 10% | - Catalog and punch-out setup - Approval workflow configuration - User and permission management |
| Invoicing and Exception Handling | 13% | - Invoice creation and processing - Invoice exceptions and reconciliation - Three-way matching |
| Consulting and Implementation | 13% | - Project planning and workshop preparation - User acceptance testing - Solution configuration and deployment |
| Buying and Requisitioning | 13% | - Goods receipt and supplier collaboration - Process purchase orders - Create and manage purchase requisitions |
| Contract Compliance | 13% | - Invoicing against contracts - Contract creation and management - Contract compliance and enforcement |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
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 🗳️
For which purpose can you use light account in SAP Arbia buying and invocing? 1 option
- A. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
- B. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
- C. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
- D. To create user account automatically when they are needed by integrating with an LDAP System
Correct Answer: B 🗳️
what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question
- A. It allows for shared master data
- B. It allows on-premise apps to join with on-demand apps
- C. It provides single sign-on and a unified dashboard
- D. It enables seamless integration of contracts and receipts
Correct Answer: A,C 🗳️
What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter a negative value in the accepted box to reduce the quantity previously accepted
- B. Enter the correct value in the Accepted box that matches the total quantity accepted.
- C. Enter the correct value in the Accepted box after you create a new PO
- D. Enter a 0 value in the Accepted box to reset the quantity previously accepted
Correct Answer: A 🗳️
When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?
- A. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
- B. Warning: preparer's are only notified when the budget is over its limit
- C. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
- D. Warning: preparers are able to submit requisitions that exceed the budget Absolute:
preparer's are only able to submit requisitions that are within the budget
Correct Answer: D 🗳️
