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SAP C_ARP2P_2011 Exam : SAP Certified Application Associate - SAP Ariba Procurement
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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Consulting and Implementation | 13% | - Solution configuration and deployment - User acceptance testing - Project planning and workshop preparation |
| Administration and Master Data | 10% | - User and permission management - Approval workflow configuration - Catalog and punch-out setup |
| Invoicing and Exception Handling | 13% | - Invoice exceptions and reconciliation - Three-way matching - Invoice creation and processing |
| Guided Buying | 13% | - Form setup and UI customization - Guided buying configuration - Supplier and catalog integration |
| Integration | 13% | - Data exchange and master data synchronization - Integration with SAP ERP - Ariba Network connectivity |
| Buying and Requisitioning | 13% | - Create and manage purchase requisitions - Goods receipt and supplier collaboration - Process purchase orders |
| Contract Compliance | 13% | - Contract creation and management - Invoicing against contracts - Contract compliance and enforcement |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
What does the remittance import functionally in SAP Ariba Buying and invoicing load?
- A. s. ERP invoice data into SAP ariba's reporting engine
- B. Invoices for payments by SAP Ariba and invoicing
- C. Payment information for visibility and analysis
- D. Supplier bank data needed for payments
Correct Answer: C 🗳️
how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. suppliers use Ariba network to manage the approval process for invoices
- B. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
- C. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- D. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
Correct Answer: C,D 🗳️
Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
- A. Invoicing
- B. Ordering
- C. Requisitioning
- D. Receiving
Correct Answer: A 🗳️
What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
- A. The invoice is auto-rejected to the supplier
- B. The remittance address is left blank for reconciliation
- C. The first remittance address in the supplier record is defaulted
- D. An ad hoc remittance address is generated
Correct Answer: B 🗳️
Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
- A. AML upload browser
- B. Class browser
- C. Field configuration browser
- D. Enumerations browser
Correct Answer: C 🗳️
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