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SAP C_ARP2P_2011 Exam Syllabus Topics:

SectionObjectives
Procurement Process Configuration & Management- Receiving & Supplier Collaboration
- Purchase Requisitions & Orders
Contract Compliance & Supplier Management- Supplier Lifecycle
- Contract Terms Application
Invoice & Exception Handling- Exception Management
- Invoice Processing
Catalog & PunchOut Processes- PunchOut Setup and Use
- Catalog Management
Integration with ERP and Other Ariba Modules- Ariba Network Integration
- ERP Connectivity and Data Exchange

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question

A) Customer's standalone windows server
B) SAP process integration
C) Oracle Data integration
D) Customer's standalone Linux server
E) SAP Ariba's data center


2. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A) Remittance advice
B) Receipt
C) Payment request
D) Purchase order


3. Which activity does the moderator perform in an SAP Ariba guided Buying community?

A) Upload documents and videos to the community and create articles
B) Tag important questions with taxonomy terms
C) Oversee all aspects of the organization's help community
D) Communicate with SAP Ariba to request additional roles for the organization's users


4. which technical aspects are part of an SAP Ariba Buying and invoicing implementation?
Note: there are 2 correct answers to this question.

A) Backend integration
B) category Blueprint
C) Flight plan
D) Remote Authentication


5. What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A) Enter the correct value in the Accepted box that matches the total quantity accepted.
B) Enter a 0 value in the Accepted box to reset the quantity previously accepted
C) Enter a negative value in the accepted box to reduce the quantity previously accepted
D) Enter the correct value in the Accepted box after you create a new PO


Solutions:

Question # 1
Answer: A,B,C
Question # 2
Answer: C
Question # 3
Answer: B
Question # 4
Answer: A,D
Question # 5
Answer: C

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