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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Contract Compliance | 13% | - Contract compliance and enforcement - Invoicing against contracts - Contract creation and management |
| Guided Buying | 13% | - Form setup and UI customization - Supplier and catalog integration - Guided buying configuration |
| Consulting and Implementation | 13% | - Project planning and workshop preparation - Solution configuration and deployment - User acceptance testing |
| Invoicing and Exception Handling | 13% | - Invoice creation and processing - Invoice exceptions and reconciliation - Three-way matching |
| Buying and Requisitioning | 13% | - Create and manage purchase requisitions - Goods receipt and supplier collaboration - Process purchase orders |
| Integration | 13% | - Ariba Network connectivity - Data exchange and master data synchronization - Integration with SAP ERP |
| Administration and Master Data | 10% | - User and permission management - Catalog and punch-out setup - Approval workflow configuration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question
A. It provides commodity specific requisitioning forms
B. It increases visibility of low - dollar, one - time purchase
C. It elimtes the needs to capture individual suppliers information
D. It streamlines sourcing for direct materials with high price volatility
Question 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. Mark POs as ordered once they are transmitted to the supplier
B. Send POs to the supplier via the agreed communicational method.
C. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
D. Run the forced order task to push POs to Ariba network
Question 3
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE:
there are 3 correct answers to this question.
A. Depreciation period
B. Tag number
C. Location
D. Serial number
E. Accrual account
Question 4
What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
A. Enter the correct value in the Accepted box that matches the total quantity accepted.
B. Enter a 0 value in the Accepted box to reset the quantity previously 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
Question 5
which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question
A. payment terms
B. suppliers
C. Historical spend data - Unit of measure
D. user groups
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: A,B | Question 3 Answer: B,C,D | Question 4 Answer: D | Question 5 Answer: A,C |
