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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Consulting and Implementation | 13% | - User acceptance testing - Solution configuration and deployment - Project planning and workshop preparation |
| Administration and Master Data | 10% | - Approval workflow configuration - User and permission management - Catalog and punch-out setup |
| Guided Buying | 13% | - Guided buying configuration - Supplier and catalog integration - Form setup and UI customization |
| Buying and Requisitioning | 13% | - Goods receipt and supplier collaboration - Process purchase orders - Create and manage purchase requisitions |
| Integration | 13% | - Data exchange and master data synchronization - Integration with SAP ERP - Ariba Network connectivity |
| Invoicing and Exception Handling | 13% | - Invoice creation and processing - Three-way matching - Invoice exceptions and reconciliation |
| Contract Compliance | 13% | - Contract compliance and enforcement - Invoicing against contracts - Contract creation and management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.
A. E-form Template manager
B. Form Template
C. Custom form Administrator
D. Custom Forms Designer
Question 2
what are the authentication options for the SAP arbia integration toolkit as miicidleware?
Note: there are 2 correct answers to this question.
A. shared secret
B. Digital signature
C. Basic (username / password)
D. Digital certificate
Question 3
how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
A. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
B. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
C. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
D. suppliers use Ariba network to manage the approval process for invoices
Question 4
At which level can you control access to items in the SAP Ariba spot buy catalog? Note:
there are 2 correct answers to this question
A. commodity
B. user
C. purchasing organization
D. cost center
Question 5
In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
A. Contract
B. Requisition
C. Service sheet
D. Purchase order
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: A,D | Question 3 Answer: A,B | Question 4 Answer: B,C | Question 5 Answer: A |
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