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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Catalog & PunchOut Processes | - Catalog Management - PunchOut Setup and Use |
| Topic 2: Integration with ERP and Other Ariba Modules | - ERP Connectivity and Data Exchange - Ariba Network Integration |
| Topic 3: Contract Compliance & Supplier Management | - Supplier Lifecycle - Contract Terms Application |
| Topic 4: Procurement Process Configuration & Management | - Receiving & Supplier Collaboration - Purchase Requisitions & Orders |
| Topic 5: Invoice & Exception Handling | - Invoice Processing - Exception Management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
- B. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- C. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
- D. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question
- A. Parameters
- B. Invoice expection types
- C. Receiving types
- D. Ariba network transaction rules
- E. Approval processes
For which customer requirements do you recommend SAP Ariba guided buying to a customer?
- A. Find new suppliers for a sole-source commodity
- B. Gain detailed view of the spend by category to shape the commodity strategy
- C. Track the total contract spend against spend allowed on contract
- D. Improve compliance with corporate purchasing policies
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. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
- B. the requester selects mark ordered. The purchase order is manually sent toi the supplier
- C. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
- D. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
How do different types of purchasers in an organization benefit from SAP guided Buying?
Note: there are 2 correct answers to this question to this question
- A. Centralized procurement employees directly touch more purchase orders
- B. Functional buyers can perform three bids and buy without help from centered procurement
- C. Procurement management can view which purchases tie to contracts
- D. Infrequent purchasers have one place to buy goods and service
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