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SAP C_ARP2P_2011 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
  • B. Run the forced order task to push POs to Ariba network
  • C. Mark POs as ordered once they are transmitted to the supplier
  • D. Send POs to the supplier via the agreed communicational method.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

  • A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
  • B. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
  • C. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
  • D. suppliers use Ariba network to manage the approval process for invoices
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

  • A. commodity codes
  • B. Accounting data
  • C. Budget data
  • D. users
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

  • A. set the commodity code to reconcile by amount
  • B. update invoice exception tolerances
  • C. Add an override to an invoice exception
  • D. Enable an auto-accept amount parameter
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

  • A. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
  • B. sellers collect marketing intelligence for their industry on Ariba Network
  • C. sellers with good ratings are promoted as potential suppliers on Ariba Network
  • D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

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