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SAP C_ARP2P_2011 Exam Syllabus Topics:

SectionObjectives
Topic 1: Contract Compliance & Supplier Management- Supplier Lifecycle
- Contract Terms Application
Topic 2: Invoice & Exception Handling- Invoice Processing
- Exception Management
Topic 3: Integration with ERP and Other Ariba Modules- ERP Connectivity and Data Exchange
- Ariba Network Integration
Topic 4: Procurement Process Configuration & Management- Receiving & Supplier Collaboration
- Purchase Requisitions & Orders
Topic 5: Catalog & PunchOut Processes- PunchOut Setup and Use
- Catalog Management

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE:
there are 2 correct answers to this question.

A) Ariba Network
B) third-party tax service
C) customer ERP
D) supplier


2. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A) Disconnected
B) multi-variant
C) cross-variant
D) single-variant
E) connected


3. which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question

A) Receipts
B) Purchase orders
C) Order confirmation
D) Remittances


4. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A) Requisition
B) Contract
C) Service sheet
D) Purchase order


5. For which customer requirements do you recommend SAP Ariba guided buying to a customer?

A) Find new suppliers for a sole-source commodity
B) Improve compliance with corporate purchasing policies
C) Track the total contract spend against spend allowed on contract
D) Gain detailed view of the spend by category to shape the commodity strategy


Solutions:

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

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