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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration with ERP and Other Ariba Modules | - ERP Connectivity and Data Exchange - Ariba Network Integration |
| Topic 2: Invoice & Exception Handling | - Exception Management - Invoice Processing |
| Topic 3: Catalog & PunchOut Processes | - PunchOut Setup and Use - Catalog Management |
| Topic 4: Contract Compliance & Supplier Management | - Contract Terms Application - Supplier Lifecycle |
| Topic 5: Procurement Process Configuration & Management | - Purchase Requisitions & Orders - Receiving & Supplier Collaboration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
- A. Ask an administrator to add the alternate approver to the approval to the approval flow
- B. Add the alternate approver to the appoval flow and approve the document
- C. Replace the name of the approver in the approval flow using the forward approvable feature
- D. Set the alternate approver as their delegate using the delegate authority feature
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. Attachments
- B. Field label
- C. Field path
- D. Import
- E. Text formatting
Which activity does the moderator perform in an SAP Ariba guided Buying community?
- A. Upload documents and videos to the community and create articles
- B. Tag important questions with taxonomy terms
- C. Oversee all aspects of the organization's help community
- D. Communicate with SAP Ariba to request additional roles for the organization's users
Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
- A. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
- B. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
- C. once the payment is received on the bank account the supplier specified on the invoice
- D. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
- A. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
- B. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
- C. the requester selects mark ordered. The purchase order is manually sent toi the supplier
- D. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
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