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SAP C_ARP2P_2011 Exam Syllabus Topics:

SectionObjectives
SAP Ariba Procurement Fundamentals- Overview of SAP Ariba Buying and Invoicing
  • 1. Supplier collaboration basics
    • 2. Catalog management
      • 3. Requisitioning and purchasing workflows
        Integration- SAP ERP / S4HANA integration
        • 1. Ariba Network integration concepts
          • 2. Purchase order and invoice integration
            Invoicing- Invoice processing
            • 1. Exception handling
              • 2. Invoice reconciliation and validation
                Administration and Configuration- System setup and governance
                • 1. Data dictionary and master data configuration
                  • 2. Roles and permissions
                    Guided Buying- User experience and configuration
                    • 1. Guided buying homepage setup
                      • 2. Content and search configuration

                        SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                        1. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

                        A) Order products that are NOT in the company catalog
                        B) Conduct three bids and a buy for highly technical items
                        C) Initiate a sourcing request to centralized procurement
                        D) Provide additional information to specify the product they want


                        2. For which customer requirements do you recommend SAP Ariba guided buying to a customer?

                        A) Gain detailed view of the spend by category to shape the commodity strategy
                        B) Improve compliance with corporate purchasing policies
                        C) Find new suppliers for a sole-source commodity
                        D) Track the total contract spend against spend allowed on contract


                        3. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

                        A) Edit
                        B) Enable
                        C) Show
                        D) Require


                        4. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE:
                        there are 2 correct answers to this question.

                        A) customer ERP
                        B) supplier
                        C) Ariba Network
                        D) third-party tax service


                        5. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

                        A) purchase orders
                        B) order confirmation
                        C) Non-po invoices
                        D) payments remittance advice


                        Solutions:

                        Question # 1
                        Answer: B
                        Question # 2
                        Answer: B
                        Question # 3
                        Answer: B,C
                        Question # 4
                        Answer: A,D
                        Question # 5
                        Answer: A,C

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