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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoicing | - Invoice processing
|
| Topic 2: Administration and Configuration | - System setup and governance
|
| Topic 3: Guided Buying | - User experience and configuration
|
| Topic 4: Integration | - SAP ERP / S4HANA integration
|
| Topic 5: SAP Ariba Procurement Fundamentals | - Overview of SAP Ariba Buying and Invoicing
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
A) Supplier
B) Commodity code
C) Price
D) Part number
E) Catalog subscription
2. Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question
A) Ariba network transaction rules
B) Approval processes
C) Parameters
D) Invoice expection types
E) Receiving types
3. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
A) Invoicing
B) Ordering
C) Requisitioning
D) Receiving
4. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
A) Send POs to the supplier via the agreed communicational method.
B) Run the forced order task to push POs to Ariba network
C) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
D) Mark POs as ordered once they are transmitted to the supplier
5. which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question
A) Order confirmation
B) Receipts
C) Purchase orders
D) Remittances
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: A,B,D | Question # 3 Answer: A | Question # 4 Answer: A,D | Question # 5 Answer: B,C |
