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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Contract Compliance | 13% | - Contract creation and management - Contract compliance and enforcement - Invoicing against contracts |
| Topic 2: Administration and Master Data | 10% | - User and permission management - Catalog and punch-out setup - Approval workflow configuration |
| Topic 3: Buying and Requisitioning | 13% | - Goods receipt and supplier collaboration - Process purchase orders - Create and manage purchase requisitions |
| Topic 4: Invoicing and Exception Handling | 13% | - Invoice exceptions and reconciliation - Three-way matching - Invoice creation and processing |
| Topic 5: Integration | 13% | - Integration with SAP ERP - Data exchange and master data synchronization - Ariba Network connectivity |
| Topic 6: Guided Buying | 13% | - Guided buying configuration - Supplier and catalog integration - Form setup and UI customization |
| Topic 7: Consulting and Implementation | 13% | - Project planning and workshop preparation - Solution configuration and deployment - User acceptance testing |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE:
there are 2 correct answers to this question.
A) customer ERP
B) Ariba Network
C) supplier
D) third-party tax service
2. What does the remittance import functionally in SAP Ariba Buying and invoicing load?
A) Supplier bank data needed for payments
B) Invoices for payments by SAP Ariba and invoicing
C) s. ERP invoice data into SAP ariba's reporting engine
D) Payment information for visibility and analysis
3. Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.
A) Auto Accept amount
B) Allowed Attachment Extension
C) Auto Accept percentage
D) E-MAIL notification from Name
4. what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation?
1 option
A) supplier master data
B) Recommended parameters
C) Realm branding settings
D) Template realm baseline settings
5. 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) Order confirmation
B) Payment request
C) Remittance advice
D) Invoke
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: D | Question # 3 Answer: A,C | Question # 4 Answer: D | Question # 5 Answer: B,C |
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