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SAP C_ARP2P_2011 Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP Ariba Procurement Fundamentals- Overview of SAP Ariba Buying and Invoicing
  • 1. Requisitioning and purchasing workflows
    • 2. Catalog management
      • 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: Invoicing- Invoice processing
                • 1. Exception handling
                  • 2. Invoice reconciliation and validation
                    Topic 5: Administration and Configuration- System setup and governance
                    • 1. Roles and permissions
                      • 2. Data dictionary and master data configuration

                        SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                        1. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

                        A) Accounting data
                        B) Budget data
                        C) commodity codes
                        D) users


                        2. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

                        A) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
                        B) Run the forced order task to push POs to Ariba network
                        C) Send POs to the supplier via the agreed communicational method.
                        D) Mark POs as ordered once they are transmitted to the supplier


                        3. In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

                        A) Kits can be created by customers catalog managers
                        B) Kits can be contain punchout items
                        C) Kits can be created from non-catalog items
                        D) Item quantities kit can be modified by shoppers \


                        4. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

                        A) Service sheet
                        B) Purchase order
                        C) Requisition
                        D) Contract


                        5. which of the following document can be exported from SAP Ariba Buying and invoicing?
                        Note: there are 2 correct answers to this question

                        A) Remittances
                        B) Receipts
                        C) Order confirmation
                        D) Purchase orders


                        Solutions:

                        Question # 1
                        Answer: C,D
                        Question # 2
                        Answer: C,D
                        Question # 3
                        Answer: A,D
                        Question # 4
                        Answer: D
                        Question # 5
                        Answer: B,D

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