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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Buying and Requisitioning | 13% | - Goods receipt and supplier collaboration - Process purchase orders - Create and manage purchase requisitions |
| Topic 2: Consulting and Implementation | 13% | - User acceptance testing - Solution configuration and deployment - Project planning and workshop preparation |
| Topic 3: Administration and Master Data | 10% | - Catalog and punch-out setup - Approval workflow configuration - User and permission management |
| Topic 4: Invoicing and Exception Handling | 13% | - Invoice creation and processing - Three-way matching - Invoice exceptions and reconciliation |
| Topic 5: Guided Buying | 13% | - Guided buying configuration - Form setup and UI customization - Supplier and catalog integration |
| Topic 6: Contract Compliance | 13% | - Contract creation and management - Contract compliance and enforcement - Invoicing against contracts |
| Topic 7: Integration | 13% | - Integration with SAP ERP - Data exchange and master data synchronization - Ariba Network connectivity |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.
A) Auto Accept percentage
B) Auto Accept amount
C) Allowed Attachment Extension
D) E-MAIL notification from Name
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) Run the forced order task to push POs to Ariba network
B) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
C) Send POs to the supplier via the agreed communicational method.
D) Mark POs as ordered once they are transmitted to the supplier
3. Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?
A) SETIDtag
B) Page tag
C) Category tag
D) Purchasing organization tag
4. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
A) Add the alternate approver to the appoval flow and approve the document
B) Ask an administrator to add the alternate approver to the approval to the approval flow
C) Replace the name of the approver in the approval flow using the forward approvable feature
D) Set the alternate approver as their delegate using the delegate authority feature
5. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question
A) Accounting data
B) users
C) commodity codes
D) Budget data
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: C,D | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: B,C |
