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SAP C-ARP2P-2011 Exam Syllabus Topics:

SectionObjectives
Topic 1: Guided Buying- User experience and configuration
  • 1. Content and search configuration
    • 2. Guided buying homepage setup
      Topic 2: Invoicing- Invoice processing
      • 1. Exception handling
        • 2. Invoice reconciliation and validation
          Topic 3: SAP Ariba Procurement Fundamentals- Overview of SAP Ariba Buying and Invoicing
          • 1. Requisitioning and purchasing workflows
            • 2. Catalog management
              • 3. Supplier collaboration basics
                Topic 4: Administration and Configuration- System setup and governance
                • 1. Data dictionary and master data configuration
                  • 2. Roles and permissions
                    Topic 5: Integration- SAP ERP / S4HANA integration
                    • 1. Ariba Network integration concepts
                      • 2. Purchase order and invoice integration

                        SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                        Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

                        • A. Master agreement with reseller .sub-agreement with manufacturer
                        • B. Master agreement reseller .standalone agreement with manufacturer.
                        • C. Master agreement with manufacturer .sub-agreement with reseller
                        • D. Master agreement with manufacturer, Standalone agreement with reseller
                        Reveal Solution  Discussion  0

                        Correct Answer: A  🗳️

                        what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

                        • A. Run the forced order task to push POs to Ariba network
                        • B. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
                        • C. Send POs to the supplier via the agreed communicational method.
                        • D. Mark POs as ordered once they are transmitted to the supplier
                        Reveal Solution  Discussion  0

                        Correct Answer: C,D  🗳️

                        from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

                        • A. commodity mapping
                        • B. contract line items
                        • C. Template
                        • D. contract workspace
                        • E. user profile
                        Reveal Solution  Discussion  0

                        Correct Answer: A,B,E  🗳️

                        How do different types of purchasers in an organization benefit from SAP guided Buying?
                        Note: there are 2 correct answers to this question to this question

                        • A. Centralized procurement employees directly touch more purchase orders
                        • B. Procurement management can view which purchases tie to contracts
                        • C. Infrequent purchasers have one place to buy goods and service
                        • D. Functional buyers can perform three bids and buy without help from centered procurement
                        Reveal Solution  Discussion  0

                        Correct Answer: C,D  🗳️

                        What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

                        • A. Pricing terms worksheet
                        • B. Procurement workspace
                        • C. Contract workspace (procurement)
                        • D. Contract request (procurement)
                        Reveal Solution  Discussion  0

                        Correct Answer: D  🗳️

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