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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Guided Buying | 13% | - Guided buying configuration - Form setup and UI customization - Supplier and catalog integration |
| Contract Compliance | 13% | - Contract compliance and enforcement - Invoicing against contracts - Contract creation and management |
| Consulting and Implementation | 13% | - Project planning and workshop preparation - Solution configuration and deployment - User acceptance testing |
| Invoicing and Exception Handling | 13% | - Invoice creation and processing - Invoice exceptions and reconciliation - Three-way matching |
| Administration and Master Data | 10% | - Catalog and punch-out setup - User and permission management - Approval workflow configuration |
| Integration | 13% | - Ariba Network connectivity - Data exchange and master data synchronization - Integration with SAP ERP |
| Buying and Requisitioning | 13% | - Create and manage purchase requisitions - Goods receipt and supplier collaboration - Process purchase orders |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
A. Purchase order
B. Remittance advice
C. Payment request
D. Receipt
Question 2
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. Procurement workspace
B. Pricing terms worksheet
C. Contract request (procurement)
D. Contract workspace (procurement)
Question 3
which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.
A. internal order
B. purchasing unit
C. cost center
D. profit center
Question 4
What does the remittance import functionally in SAP Ariba Buying and invoicing load?
A. s. ERP invoice data into SAP ariba's reporting engine
B. Supplier bank data needed for payments
C. Payment information for visibility and analysis
D. Invoices for payments by SAP Ariba and invoicing
Question 5
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
A. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
B. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
C. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
D. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
Solutions:
| Question 1 Answer: C | Question 2 Answer: C | Question 3 Answer: B,C | Question 4 Answer: C | Question 5 Answer: A |
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