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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Contract Compliance | 13% | - Contract creation and management - Invoicing against contracts - Contract compliance and enforcement |
| Administration and Master Data | 10% | - Approval workflow configuration - Catalog and punch-out setup - User and permission management |
| Integration | 13% | - Data exchange and master data synchronization - Integration with SAP ERP - Ariba Network connectivity |
| Buying and Requisitioning | 13% | - Goods receipt and supplier collaboration - Create and manage purchase requisitions - Process purchase orders |
| Invoicing and Exception Handling | 13% | - Invoice creation and processing - Invoice exceptions and reconciliation - Three-way matching |
| Consulting and Implementation | 13% | - Project planning and workshop preparation - Solution configuration and deployment - User acceptance testing |
| Guided Buying | 13% | - Guided buying configuration - Form setup and UI customization - Supplier and catalog integration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
- A. Master agreement reseller .standalone agreement with manufacturer.
- B. Master agreement with reseller .sub-agreement with manufacturer
- C. Master agreement with manufacturer, Standalone agreement with reseller
- D. Master agreement with manufacturer .sub-agreement with reseller
Correct Answer: B 🗳️
What does the remittance import functionally in SAP Ariba Buying and invoicing load?
- A. s. ERP invoice data into SAP ariba's reporting engine
- B. Payment information for visibility and analysis
- C. Invoices for payments by SAP Ariba and invoicing
- D. Supplier bank data needed for payments
Correct Answer: B 🗳️
which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question
- A. Asynchronous order method
- B. ERP order method with or without acknowledgment
- C. Direct order method
- D. Indirect order method
Correct Answer: B,C 🗳️
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
- A. Replace the name of the approver in the approval flow using the forward approvable feature
- B. Add the alternate approver to the appoval flow and approve the document
- C. Set the alternate approver as their delegate using the delegate authority feature
- D. Ask an administrator to add the alternate approver to the approval to the approval flow
Correct Answer: B 🗳️
from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
- A. Template
- B. contract workspace
- C. contract line items
- D. commodity mapping
- E. user profile
Correct Answer: C,D,E 🗳️
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