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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Buying and Requisitioning | 13% | - Process purchase orders - Goods receipt and supplier collaboration - Create and manage purchase requisitions |
| Topic 2: Invoicing and Exception Handling | 13% | - Three-way matching - Invoice creation and processing - Invoice exceptions and reconciliation |
| Topic 3: Contract Compliance | 13% | - Invoicing against contracts - Contract compliance and enforcement - Contract creation and management |
| Topic 4: Administration and Master Data | 10% | - Approval workflow configuration - Catalog and punch-out setup - User and permission management |
| Topic 5: Consulting and Implementation | 13% | - Solution configuration and deployment - Project planning and workshop preparation - User acceptance testing |
| Topic 6: Integration | 13% | - Data exchange and master data synchronization - Integration with SAP ERP - Ariba Network connectivity |
| Topic 7: Guided Buying | 13% | - Guided buying configuration - Form setup and UI customization - Supplier and catalog integration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
A) Requisition
B) Contract
C) Service sheet
D) Purchase order
2. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
A) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
B) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
C) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
D) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
3. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
A) Receiving
B) Ordering
C) Requisitioning
D) Invoicing
4. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question
A) Payment request
B) Remittance advice
C) Invoke
D) Order confirmation
5. For which customer requirements do you recommend SAP Ariba guided buying to a customer?
A) Find new suppliers for a sole-source commodity
B) Improve compliance with corporate purchasing policies
C) Track the total contract spend against spend allowed on contract
D) Gain detailed view of the spend by category to shape the commodity strategy
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: A,B | Question # 5 Answer: B |
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