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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoice & Exception Handling | - Invoice Processing - Exception Management |
| Integration with ERP and Other Ariba Modules | - ERP Connectivity and Data Exchange - Ariba Network Integration |
| Procurement Process Configuration & Management | - Purchase Requisitions & Orders - Receiving & Supplier Collaboration |
| Catalog & PunchOut Processes | - PunchOut Setup and Use - Catalog Management |
| Contract Compliance & Supplier Management | - Contract Terms Application - Supplier Lifecycle |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.
- A. A supplier accesses the supplier-side Arbia network and creates an invoice
- B. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
- C. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
- D. Ariba Network creates an invoice automatically on the due date of the contract line items
Correct Answer: A,C 🗳️
An approval node contains a system group with five users. From this group who must approve the document?
- A. any user
- B. ALL users
- C. The majority of users
- D. The user with the highest approval authority
Correct Answer: A 🗳️
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 customers use two or three levels in their commodity codes hierarchies?
- C. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
- D. will customers use commodity code to drive invoice approval flows?
- E. will suppliers use UNSPSC commodity codes in their catalogs?
Correct Answer: A,C,E 🗳️
how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. suppliers use Ariba network to manage the approval process for invoices
- B. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
- C. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- D. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
Correct Answer: B,C 🗳️
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. Asynchronous order method
- B. Direct order method
- C. Indirect order method
- D. ERP order method with or without acknowledgment
Correct Answer: B,D 🗳️
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