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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Process Configuration & Management | - Receiving & Supplier Collaboration - Purchase Requisitions & Orders |
| Topic 2: Invoice & Exception Handling | - Exception Management - Invoice Processing |
| Topic 3: Integration with ERP and Other Ariba Modules | - Ariba Network Integration - ERP Connectivity and Data Exchange |
| Topic 4: Contract Compliance & Supplier Management | - Supplier Lifecycle - Contract Terms Application |
| Topic 5: Catalog & PunchOut Processes | - Catalog Management - PunchOut Setup and Use |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question
A. Accounting data
B. commodity codes
C. Budget data
D. users
Question 2
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 with manufacturer, Standalone agreement with reseller
C. Master agreement reseller .standalone agreement with manufacturer.
D. Master agreement with manufacturer .sub-agreement with reseller
Question 3
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
A. Add an override to an invoice exception
B. set the commodity code to reconcile by amount
C. Enable an auto-accept amount parameter
D. update invoice exception tolerances
Question 4
which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question
A. suppliers
B. user groups
C. Historical spend data - Unit of measure
D. payment terms
Question 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 remittance address is left blank for reconciliation
B. The invoice is auto-rejected to the supplier
C. An ad hoc remittance address is generated
D. The first remittance address in the supplier record is defaulted
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: A | Question 3 Answer: C,D | Question 4 Answer: C,D | Question 5 Answer: A |
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