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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration with ERP and Other Ariba Modules | - Ariba Network Integration - ERP Connectivity and Data Exchange |
| Topic 2: Catalog & PunchOut Processes | - PunchOut Setup and Use - Catalog Management |
| Topic 3: Procurement Process Configuration & Management | - Purchase Requisitions & Orders - Receiving & Supplier Collaboration |
| Topic 4: Invoice & Exception Handling | - Invoice Processing - Exception Management |
| Topic 5: Contract Compliance & Supplier Management | - Supplier Lifecycle - Contract Terms Application |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
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. profit center
- B. internal order
- C. purchasing unit
- D. cost center
Correct Answer: C,D 🗳️
In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
- A. Purchase order
- B. Requisition
- C. Service sheet
- D. Contract
Correct Answer: D 🗳️
What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- B. Enter a negative value in the accepted box to reduce the quantity previously accepted
- C. Enter the correct value in the Accepted box after you create a new PO
- D. Enter the correct value in the Accepted box that matches the total quantity accepted.
Correct Answer: B 🗳️
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
- A. File channel
- B. SAP direct connectivity
- C. web services
- D. EDI
Correct Answer: C 🗳️
Which SAP Ariba conditions makes a field mandatory for user input?
- A. Is equal to
- B. Set
- C. Is NOT Null
- D. Require
Correct Answer: D 🗳️
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