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SAP C_ARP2P_2011 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

A) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
B) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
C) To create user account automatically when they are needed by integrating with an LDAP System
D) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup


2. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A) Hybrid
B) Negative
C) Partial
D) Over


3. 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) Supplier bank data needed for payments
C) Payment information for visibility and analysis
D) Invoices for payments by SAP Ariba and invoicing


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


5. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question

A) Invoke
B) Order confirmation
C) Remittance advice
D) Payment request


Solutions:

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

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