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 |
|---|---|---|
| Guided Buying | 13% | - Form setup and UI customization - Guided buying configuration - Supplier and catalog integration |
| Administration and Master Data | 10% | - User and permission management - Catalog and punch-out setup - Approval workflow configuration |
| Consulting and Implementation | 13% | - Project planning and workshop preparation - User acceptance testing - Solution configuration and deployment |
| Invoicing and Exception Handling | 13% | - Three-way matching - Invoice exceptions and reconciliation - Invoice creation and processing |
| Buying and Requisitioning | 13% | - Create and manage purchase requisitions - Goods receipt and supplier collaboration - Process purchase orders |
| Contract Compliance | 13% | - Contract compliance and enforcement - Invoicing against contracts - Contract creation and management |
| Integration | 13% | - Integration with SAP ERP - Data exchange and master data synchronization - Ariba Network connectivity |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
- A. Conduct three bids and a buy for highly technical items
- B. Initiate a sourcing request to centralized procurement
- C. Order products that are NOT in the company catalog
- D. Provide additional information to specify the product they want
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.
- A. A supplier accesses the supplier-side Arbia network and creates an invoice
- B. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
- C. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
- D. Ariba Network creates an invoice automatically on the due date of the contract line items
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
- A. Work with the technical lead to provide a customization.
- B. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
- C. File a service request with the SAP Ariba support team requesting a change to the system.
- D. Work with the customer to modify their existing process to match SAP Ariba best practices
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. Centralized procurement employees directly touch more purchase orders
- B. Procurement management can view which purchases tie to contracts
- C. Infrequent purchasers have one place to buy goods and service
- D. Functional buyers can perform three bids and buy without help from centered procurement
Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions
- A. The supplier invoices some or all items from the order
- B. The requester receives or all items from the requisition
- C. The requester approvals an invoices against the order
- D. The requester cancels the order
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