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SAP C_ARP2P_2011 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Administration and Master Data10%- Approval workflow configuration
- Catalog and punch-out setup
- User and permission management
Topic 2: Contract Compliance13%- Contract creation and management
- Invoicing against contracts
- Contract compliance and enforcement
Topic 3: Invoicing and Exception Handling13%- Invoice exceptions and reconciliation
- Invoice creation and processing
- Three-way matching
Topic 4: Guided Buying13%- Guided buying configuration
- Supplier and catalog integration
- Form setup and UI customization
Topic 5: Integration13%- Integration with SAP ERP
- Data exchange and master data synchronization
- Ariba Network connectivity
Topic 6: Consulting and Implementation13%- Project planning and workshop preparation
- User acceptance testing
- Solution configuration and deployment
Topic 7: Buying and Requisitioning13%- Create and manage purchase requisitions
- Goods receipt and supplier collaboration
- Process purchase orders

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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) Place an Action tile on the home page
B) ADD a GBS search tile on the home page
C) Create a landing page for travel requisitions
D) Put a link to the travel site in the guidance section of the homepage


2. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A) Requisition
B) Purchase order
C) Contract
D) Service sheet


3. Which SAP Ariba conditions makes a field mandatory for user input?

A) Is NOT Null
B) Is equal to
C) Require
D) Set


4. What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A) Supplier bank data needed for payments
B) s. ERP invoice data into SAP ariba's reporting engine
C) Invoices for payments by SAP Ariba and invoicing
D) Payment information for visibility and analysis


5. which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.

A) A supplier accesses the supplier-side Arbia network and creates an invoice
B) A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
C) A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
D) Ariba Network creates an invoice automatically on the due date of the contract line items


Solutions:

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

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