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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Buying and Requisitioning | 13% | - Goods receipt and supplier collaboration - Process purchase orders - Create and manage purchase requisitions |
| Topic 2: Invoicing and Exception Handling | 13% | - Invoice creation and processing - Invoice exceptions and reconciliation - Three-way matching |
| Topic 3: Integration | 13% | - Data exchange and master data synchronization - Ariba Network connectivity - Integration with SAP ERP |
| Topic 4: Consulting and Implementation | 13% | - Project planning and workshop preparation - Solution configuration and deployment - User acceptance testing |
| Topic 5: Contract Compliance | 13% | - Contract creation and management - Contract compliance and enforcement - Invoicing against contracts |
| Topic 6: Guided Buying | 13% | - Supplier and catalog integration - Form setup and UI customization - Guided buying configuration |
| Topic 7: Administration and Master Data | 10% | - Catalog and punch-out setup - Approval workflow configuration - User and permission management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.
- A. Field path
- B. Field label
- C. Attachments
- D. Text formatting
- E. Import
Correct Answer: A,B,C 🗳️
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. Approval rule Lookup files
- B. import and export tasks
- C. ERP mapping and interface
- D. flex master data types
Correct Answer: B,D 🗳️
What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?
- A. Contract workspace (procurement)
- B. Pricing terms worksheet
- C. Procurement workspace
- D. Contract request (procurement)
Correct Answer: D 🗳️
what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question
- A. multi-variant
- B. cross-variant
- C. single-variant
- D. connected
- E. Disconnected
Correct Answer: A,C,E 🗳️
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. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- C. suppliers use Ariba network to manage the approval process for invoices
- D. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
Correct Answer: A,B 🗳️
