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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Administration and Configuration | - System setup and governance
|
| Topic 2: Integration | - SAP ERP / S4HANA integration
|
| Topic 3: Guided Buying | - User experience and configuration
|
| Topic 4: SAP Ariba Procurement Fundamentals | - Overview of SAP Ariba Buying and Invoicing
|
| Topic 5: Invoicing | - Invoice processing
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question
A) Allow entry of sensitive and business-critical information
B) Create new templates for every project
C) Plan your form and its workflow
D) Test the forms after publishing and activating them
2. which technical aspects are part of an SAP Ariba Buying and invoicing implementation?
Note: there are 2 correct answers to this question.
A) category Blueprint
B) Remote Authentication
C) Flight plan
D) Backend integration
3. Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?
A) The spot buy functionality in SAp Ariba
B) The sourcing functionality in SAP Ariba
C) The non-catalog requisition funtionality in SAP ariba
D) The collaborative requisition funtionality in SAp ariba
4. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
A) suppliers use Ariba network to manage the approval process for invoices
B) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
C) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
D) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
5. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
A) Remittance advice
B) Payment request
C) Receipt
D) Purchase order
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: B,D | Question # 3 Answer: B | Question # 4 Answer: C,D | Question # 5 Answer: B |








