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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Administration and Master Data | 10% | - Approval workflow configuration - User and permission management - Catalog and punch-out setup |
| Buying and Requisitioning | 13% | - Process purchase orders - Goods receipt and supplier collaboration - Create and manage purchase requisitions |
| Invoicing and Exception Handling | 13% | - Invoice exceptions and reconciliation - Three-way matching - Invoice creation and processing |
| Consulting and Implementation | 13% | - Solution configuration and deployment - User acceptance testing - Project planning and workshop preparation |
| Contract Compliance | 13% | - Contract compliance and enforcement - Contract creation and management - Invoicing against contracts |
| Guided Buying | 13% | - Form setup and UI customization - Guided buying configuration - Supplier and catalog integration |
| Integration | 13% | - Ariba Network connectivity - Integration with SAP ERP - Data exchange and master data synchronization |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
what are the authentication options for the SAP arbia integration toolkit as miicidleware?
Note: there are 2 correct answers to this question.
- A. Basic (username / password)
- B. Digital certificate
- C. Digital signature
- D. shared secret
Correct Answer: B,D š³ļø
which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question
- A. Order confirmation
- B. Purchase orders
- C. Remittances
- D. Receipts
Correct Answer: B,D š³ļø
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 first remittance address in the supplier record is defaulted
- B. An ad hoc remittance address is generated
- C. The invoice is auto-rejected to the supplier
- D. The remittance address is left blank for reconciliation
Correct Answer: D š³ļø
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. cross-variant
- B. multi-variant
- C. single-variant
- D. connected
- E. Disconnected
Correct Answer: B,C,E š³ļø
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. Only at beginning of the approval flow
- B. Only after their own approval node
- C. At any point after their own approval node
- D. At any point in the approval flow
Correct Answer: D š³ļø
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