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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Contract Compliance | 13% | - Invoicing against contracts - Contract compliance and enforcement - Contract creation and management |
| Integration | 13% | - Data exchange and master data synchronization - Integration with SAP ERP - Ariba Network connectivity |
| Guided Buying | 13% | - Form setup and UI customization - Supplier and catalog integration - Guided buying configuration |
| Buying and Requisitioning | 13% | - Goods receipt and supplier collaboration - Process purchase orders - Create and manage purchase requisitions |
| Consulting and Implementation | 13% | - Project planning and workshop preparation - User acceptance testing - Solution configuration and deployment |
| Administration and Master Data | 10% | - User and permission management - Catalog and punch-out setup - Approval workflow configuration |
| Invoicing and Exception Handling | 13% | - Invoice exceptions and reconciliation - Three-way matching - Invoice creation and processing |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question
A) Indirect order method
B) ERP order method with or without acknowledgment
C) Direct order method
D) Asynchronous order method
2. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
A) Conduct three bids and a buy for highly technical items
B) Provide additional information to specify the product they want
C) Initiate a sourcing request to centralized procurement
D) Order products that are NOT in the company catalog
3. 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
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) Mark POs as ordered once they are transmitted to the supplier
B) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
C) Run the forced order task to push POs to Ariba network
D) Send POs to the supplier via the agreed communicational method.
5. Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question
A) Receiving types
B) Invoice expection types
C) Parameters
D) Approval processes
E) Ariba network transaction rules
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: A,D | Question # 5 Answer: B,D,E |








