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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoicing and Exception Handling | 13% | - Invoice creation and processing - Invoice exceptions and reconciliation - Three-way matching |
| Buying and Requisitioning | 13% | - Goods receipt and supplier collaboration - Create and manage purchase requisitions - Process purchase orders |
| Contract Compliance | 13% | - Contract creation and management - Contract compliance and enforcement - Invoicing against contracts |
| Guided Buying | 13% | - Supplier and catalog integration - Form setup and UI customization - Guided buying configuration |
| Integration | 13% | - Data exchange and master data synchronization - Integration with SAP ERP - Ariba Network connectivity |
| Consulting and Implementation | 13% | - User acceptance testing - Solution configuration and deployment - Project planning and workshop preparation |
| 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 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: 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
- C. Warning: preparer's are only notified when the budget is over its limit
- 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 🗳️
For which customer requirements do you recommend SAP Ariba guided buying to a customer?
- A. Track the total contract spend against spend allowed on contract
- B. Improve compliance with corporate purchasing policies
- C. Find new suppliers for a sole-source commodity
- D. Gain detailed view of the spend by category to shape the commodity strategy
Correct Answer: B 🗳️
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 request (procurement)
- B. Pricing terms worksheet
- C. Contract workspace (procurement)
- D. Procurement workspace
Correct Answer: A 🗳️
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. An ad hoc remittance address is generated
- C. The invoice is auto-rejected to the supplier
- D. The first remittance address in the supplier record is defaulted
Correct Answer: A 🗳️
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question
- A. Remittance advice
- B. Order confirmation
- C. Payment request
- D. Invoke
Correct Answer: A,C 🗳️
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