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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoice & Exception Handling | - Invoice Processing - Exception Management |
| Topic 2: Procurement Process Configuration & Management | - Receiving & Supplier Collaboration - Purchase Requisitions & Orders |
| Topic 3: Integration with ERP and Other Ariba Modules | - Ariba Network Integration - ERP Connectivity and Data Exchange |
| Topic 4: Contract Compliance & Supplier Management | - Contract Terms Application - Supplier Lifecycle |
| Topic 5: Catalog & PunchOut Processes | - Catalog Management - PunchOut Setup and Use |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. 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
2. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
A) Field configuration browser
B) AML upload browser
C) Enumerations browser
D) Class browser
3. For which customer requirements do you recommend SAP Ariba guided buying to a customer?
A) Gain detailed view of the spend by category to shape the commodity strategy
B) Find new suppliers for a sole-source commodity
C) Improve compliance with corporate purchasing policies
D) Track the total contract spend against spend allowed on contract
4. For which integration method do you require non-SAP Ariba middleware?
A) Common data server channel
B) Web services
C) Master data channel
D) SAP direct connectivity
5. 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) The invoice is auto-rejected to the supplier
B) The first remittance address in the supplier record is defaulted
C) The remittance address is left blank for reconciliation
D) An ad hoc remittance address is generated
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: C |
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