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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Administration and Master Data | 10% | - Approval workflow configuration - Catalog and punch-out setup - User and permission management |
| Topic 2: Invoicing and Exception Handling | 13% | - Invoice exceptions and reconciliation - Invoice creation and processing - Three-way matching |
| Topic 3: Consulting and Implementation | 13% | - Solution configuration and deployment - User acceptance testing - Project planning and workshop preparation |
| Topic 4: Buying and Requisitioning | 13% | - Process purchase orders - Create and manage purchase requisitions - Goods receipt and supplier collaboration |
| Topic 5: Guided Buying | 13% | - Guided buying configuration - Supplier and catalog integration - Form setup and UI customization |
| Topic 6: Contract Compliance | 13% | - Contract creation and management - Invoicing against contracts - Contract compliance and enforcement |
| Topic 7: Integration | 13% | - Ariba Network connectivity - Integration with SAP ERP - Data exchange and master data synchronization |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question
- A. Budget data
- B. Accounting data
- C. commodity codes
- D. users
Correct Answer: C,D 🗳️
For which integration method do you require non-SAP Ariba middleware?
- A. Master data channel
- B. Common data server channel
- C. Web services
- D. SAP direct connectivity
Correct Answer: A 🗳️
What does the remittance import functionally in SAP Ariba Buying and invoicing load?
- A. Supplier bank data needed for payments
- B. Payment information for visibility and analysis
- C. Invoices for payments by SAP Ariba and invoicing
- D. s. ERP invoice data into SAP ariba's reporting engine
Correct Answer: B 🗳️
Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions
- A. The requester cancels the order
- B. The requester approvals an invoices against the order
- C. The supplier invoices some or all items from the order
- D. The requester receives or all items from the requisition
Correct Answer: A,D 🗳️
An approval node contains a system group with five users. From this group who must approve the document?
- A. The majority of users
- B. The user with the highest approval authority
- C. any user
- D. ALL users
Correct Answer: C 🗳️
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