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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Administration and Master Data | 10% | - Approval workflow configuration - Catalog and punch-out setup - User and permission management |
| Buying and Requisitioning | 13% | - Goods receipt and supplier collaboration - Process purchase orders - Create and manage purchase requisitions |
| Guided Buying | 13% | - Form setup and UI customization - Guided buying configuration - Supplier and catalog integration |
| Integration | 13% | - Integration with SAP ERP - Ariba Network connectivity - Data exchange and master data synchronization |
| Contract Compliance | 13% | - Contract creation and management - Invoicing against contracts - Contract compliance and enforcement |
| Consulting and Implementation | 13% | - Solution configuration and deployment - Project planning and workshop preparation - User acceptance testing |
| Invoicing and Exception Handling | 13% | - Invoice creation and processing - Invoice exceptions and reconciliation - Three-way matching |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question
- A. Create new templates for every project
- B. Test the forms after publishing and activating them
- C. Plan your form and its workflow
- D. Allow entry of sensitive and business-critical information
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. Ensure pricing matches the contracted price
- B. Ties catalog items to open contracts
- C. provides the catalog manager full control over the content
- D. Reduces workload for the catalog managers
Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?
- A. Supplier
- B. Finance approver
- C. Procurement approver
- D. Receiver
which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?
- A. system ID
- B. Preferred ordering method
- C. owner information
- D. Supplier location
Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
- A. Create a landing page for travel requisitions
- B. ADD a GBS search tile on the home page
- C. Place an Action tile on the home page
- D. Put a link to the travel site in the guidance section of the homepage
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