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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Guided Buying | 13% | - Guided buying configuration - Supplier and catalog integration - Form setup and UI customization |
| Contract Compliance | 13% | - Invoicing against contracts - Contract compliance and enforcement - Contract creation and management |
| Integration | 13% | - Integration with SAP ERP - Ariba Network connectivity - Data exchange and master data synchronization |
| Invoicing and Exception Handling | 13% | - Invoice exceptions and reconciliation - Three-way matching - Invoice creation and processing |
| Consulting and Implementation | 13% | - Project planning and workshop preparation - User acceptance testing - Solution configuration and deployment |
| Buying and Requisitioning | 13% | - Goods receipt and supplier collaboration - Create and manage purchase requisitions - Process purchase orders |
| Administration and Master Data | 10% | - Approval workflow configuration - User and permission management - Catalog and punch-out setup |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
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 remittance address is left blank for reconciliation
- B. The invoice is auto-rejected to the supplier
- C. The first remittance address in the supplier record is defaulted
- D. An ad hoc remittance address is generated
Correct Answer: A 🗳️
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. Replace the name of the approver in the approval flow using the forward approvable feature
- C. Ask an administrator to add the alternate approver to the approval to the approval flow
- D. Set the alternate approver as their delegate using the delegate authority feature
Correct Answer: A 🗳️
What does the remittance import functionally in SAP Ariba Buying and invoicing load?
- A. Payment information for visibility and analysis
- B. s. ERP invoice data into SAP ariba's reporting engine
- C. Invoices for payments by SAP Ariba and invoicing
- D. Supplier bank data needed for payments
Correct Answer: A 🗳️
What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter a negative value in the accepted box to reduce the quantity previously accepted
- B. Enter the correct value in the Accepted box that matches the total quantity accepted.
- C. Enter the correct value in the Accepted box after you create a new PO
- D. Enter a 0 value in the Accepted box to reset the quantity previously accepted
Correct Answer: A 🗳️
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
- A. EDI
- B. web services
- C. File channel
- D. SAP direct connectivity
Correct Answer: B 🗳️
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