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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Procurement Fundamentals | - Overview of SAP Ariba Buying and Invoicing
|
| Topic 2: Administration and Configuration | - System setup and governance
|
| Topic 3: Integration | - SAP ERP / S4HANA integration
|
| Topic 4: Guided Buying | - User experience and configuration
|
| Topic 5: Invoicing | - Invoice 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 reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
B) To create user account automatically when they are needed by integrating with an LDAP System
C) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
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. For which use case is the invoice Against contract Buying process considered best practice?
A) Simple services requiring collaboration
B) Simple goods related to direct materials
C) Simple service related to recreating activities
D) Infrequent, one-off purchase
3. 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) An ad hoc remittance address is generated
B) The invoice is auto-rejected to the supplier
C) The remittance address is left blank for reconciliation
D) The first remittance address in the supplier record is defaulted
4. which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying?
Note: there are 3 correct answers to this question
A) Exception rules from SAP Arbia invoice management
B) Preferred suppliers from SAP Ariba supplier lifecycle and performance
C) Contract attributes from SAP Ariba contracts
D) Catalogs from SAP Ariba Buying and invoicing
E) Templates from SAP Ariba sourcing
5. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
A) open bidding
B) DN bids and a buy policy
C) Dynamic
D) spot buy
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: B,D,E | Question # 5 Answer: B |


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