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SAP C_ARP2P_2011 Exam Syllabus Topics:

SectionObjectives
Contract Compliance & Supplier Management- Supplier Lifecycle
- Contract Terms Application
Catalog & PunchOut Processes- PunchOut Setup and Use
- Catalog Management
Procurement Process Configuration & Management- Receiving & Supplier Collaboration
- Purchase Requisitions & Orders
Invoice & Exception Handling- Invoice Processing
- Exception 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:

Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question

  • A. Create customizations
  • B. Conduct work stream interdictions.
  • C. Lead configuration workshops
  • D. Update the functional Design documents
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

  • A. service
  • B. consignment
  • C. material
  • D. Subcontracting
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

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. Pricing terms worksheet
  • B. Procurement workspace
  • C. Contract workspace (procurement)
  • D. Contract request (procurement)
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

  • A. It provides single sign-on and a unified dashboard
  • B. It allows for shared master data
  • C. It enables seamless integration of contracts and receipts
  • D. It allows on-premise apps to join with on-demand apps
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

  • A. purchase orders
  • B. Non-po invoices
  • C. order confirmation
  • D. payments remittance advice
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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