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SAP C_ARP2P_2011 Exam Syllabus Topics:

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

                        SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                        1. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

                        A) provides the catalog manager full control over the content
                        B) Ties catalog items to open contracts
                        C) Reduces workload for the catalog managers
                        D) Ensure pricing matches the contracted price


                        2. which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question

                        A) ERP order method with or without acknowledgment
                        B) Indirect order method
                        C) Direct order method
                        D) Asynchronous order method


                        3. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

                        A) will suppliers use UNSPSC commodity codes in their catalogs?
                        B) will customers use two or three levels in their commodity codes hierarchies?
                        C) will customers use commodity code to drive invoice approval flows?
                        D) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
                        E) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?


                        4. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

                        A) Purchase order
                        B) Contract
                        C) Service sheet
                        D) Requisition


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


                        Solutions:

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

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