Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Buying and Requisitioning | 13% | - Create and manage purchase requisitions - Process purchase orders - Goods receipt and supplier collaboration |
| Consulting and Implementation | 13% | - Solution configuration and deployment - Project planning and workshop preparation - User acceptance testing |
| Administration and Master Data | 10% | - Approval workflow configuration - User and permission management - Catalog and punch-out setup |
| Invoicing and Exception Handling | 13% | - Invoice creation and processing - Three-way matching - Invoice exceptions and reconciliation |
| Guided Buying | 13% | - Form setup and UI customization - Guided buying configuration - Supplier and catalog integration |
| Integration | 13% | - Ariba Network connectivity - Integration with SAP ERP - Data exchange and master data synchronization |
| Contract Compliance | 13% | - Contract compliance and enforcement - Invoicing against contracts - Contract creation and management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
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
Correct Answer: A,C 🗳️
For which integration method do you require non-SAP Ariba middleware?
- A. Web services
- B. Common data server channel
- C. Master data channel
- D. SAP direct connectivity
Correct Answer: C 🗳️
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. An ad hoc remittance address is generated
- C. The invoice is auto-rejected to the supplier
- D. The first remittance address in the supplier record is defaulted
Correct Answer: A 🗳️
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. Contract workspace (procurement)
- B. Pricing terms worksheet
- C. Procurement workspace
- D. Contract request (procurement)
Correct Answer: D 🗳️
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. Reduces workload for the catalog managers
- B. provides the catalog manager full control over the content
- C. Ties catalog items to open contracts
- D. Ensure pricing matches the contracted price
Correct Answer: A 🗳️
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