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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoice & Exception Handling | - Exception Management - Invoice Processing |
| Catalog & PunchOut Processes | - PunchOut Setup and Use - Catalog Management |
| Procurement Process Configuration & Management | - Receiving & Supplier Collaboration - Purchase Requisitions & Orders |
| Contract Compliance & Supplier Management | - Supplier Lifecycle - Contract Terms Application |
| Integration with ERP and Other Ariba Modules | - ERP Connectivity and Data Exchange - Ariba Network Integration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.
A) Text formatting
B) Attachments
C) Import
D) Field path
E) Field label
2. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.
A) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
B) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
C) will customers use two or three levels in their commodity codes hierarchies?
D) will customers use commodity code to drive invoice approval flows?
E) will suppliers use UNSPSC commodity codes in their catalogs?
3. 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) Enable an auto-accept amount parameter
B) Add an override to an invoice exception
C) update invoice exception tolerances
D) set the commodity code to reconcile by amount
4. which buying process is recommended by SAP Ariba for facilities and maintenance spend?
A) Non-po invoice
B) No release contract
C) collaborative requisition
D) Release contract
5. For which customer requirements do you recommend SAP Ariba guided buying to a customer?
A) Track the total contract spend against spend allowed on contract
B) Gain detailed view of the spend by category to shape the commodity strategy
C) Find new suppliers for a sole-source commodity
D) Improve compliance with corporate purchasing policies
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: A,B,E | Question # 3 Answer: A,C | Question # 4 Answer: B | Question # 5 Answer: D |







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