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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Buying and Requisitioning | 13% | - Process purchase orders - Goods receipt and supplier collaboration - Create and manage purchase requisitions |
| Administration and Master Data | 10% | - Approval workflow configuration - User and permission management - Catalog and punch-out setup |
| Guided Buying | 13% | - Form setup and UI customization - Guided buying configuration - Supplier and catalog integration |
| Invoicing and Exception Handling | 13% | - Three-way matching - Invoice creation and processing - Invoice exceptions and reconciliation |
| Consulting and Implementation | 13% | - User acceptance testing - Solution configuration and deployment - Project planning and workshop preparation |
| Contract Compliance | 13% | - Contract creation and management - Invoicing against contracts - Contract compliance and enforcement |
| Integration | 13% | - Integration with SAP ERP - Ariba Network connectivity - Data exchange and master data synchronization |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
A) A web service upload operation
B) SAP Ariba integration toolkit
C) Direct connect functionality
D) A people soft asynchronous
2. What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
A) Enter a 0 value in the Accepted box to reset the quantity previously accepted
B) Enter the correct value in the Accepted box that matches the total quantity accepted.
C) Enter the correct value in the Accepted box after you create a new PO
D) Enter a negative value in the accepted box to reduce the quantity previously accepted
3. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
A) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
B) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
C) once the payment is received on the bank account the supplier specified on the invoice
D) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
4. where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question
A) SAP process integration
B) Customer's standalone Linux server
C) Customer's standalone windows server
D) Oracle Data integration
E) SAP Ariba's data center
5. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
A) Ordering
B) Invoicing
C) Requisitioning
D) Receiving
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: A,C,D | Question # 5 Answer: B |
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