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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: SAP Ariba Procurement Fundamentals | - Overview of SAP Ariba Buying and Invoicing
- 1. Catalog management
- 2. Requisitioning and purchasing workflows
- 3. Supplier collaboration basics
|
| Topic 2: Integration | - SAP ERP / S4HANA integration
- 1. Purchase order and invoice integration
- 2. Ariba Network integration concepts
|
| Topic 3: Guided Buying | - User experience and configuration
- 1. Guided buying homepage setup
- 2. Content and search configuration
|
| Topic 4: Administration and Configuration | - System setup and governance
- 1. Roles and permissions
- 2. Data dictionary and master data configuration
|
| Topic 5: Invoicing | - Invoice processing
- 1. Exception handling
- 2. Invoice reconciliation and validation
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
- A. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
- B. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
- C. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
- D. the requester selects mark ordered. The purchase order is manually sent toi the supplier
Answer: B
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A. Purchase order
- B. Receipt
- C. Payment request
- D. Remittance advice
Answer: C
which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying?
Note: there are 3 correct answers to this question
- A. Exception rules from SAP Arbia invoice management
- B. Templates from SAP Ariba sourcing
- C. Catalogs from SAP Ariba Buying and invoicing
- D. Contract attributes from SAP Ariba contracts
- E. Preferred suppliers from SAP Ariba supplier lifecycle and performance
Answer: B,C,E
Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.
- A. Auto Accept amount
- B. Auto Accept percentage
- C. Allowed Attachment Extension
- D. E-MAIL notification from Name
Answer: A,B
which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.
- A. purchasing unit
- B. cost center
- C. profit center
- D. internal order
Answer: A,B