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SAP C-ARP2P-2011 Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoice & Exception Handling- Invoice Processing
- Exception Management
Topic 2: Contract Compliance & Supplier Management- Contract Terms Application
- Supplier Lifecycle
Topic 3: Catalog & PunchOut Processes- Catalog Management
- PunchOut Setup and Use
Topic 4: Procurement Process Configuration & Management- Receiving & Supplier Collaboration
- Purchase Requisitions & Orders
Topic 5: Integration with ERP and Other Ariba Modules- Ariba Network Integration
- ERP Connectivity and Data Exchange

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A. Direct connect functionality
B. A web service upload operation
C. SAP Ariba integration toolkit
D. A people soft asynchronous


Question 2

which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A. sellers collect marketing intelligence for their industry on Ariba Network
B. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
C. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
D. sellers with good ratings are promoted as potential suppliers on Ariba Network


Question 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 payment is received on the bank account the supplier specified on the invoice
C. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
D. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted


Question 4

Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A. Supplier
B. Procurement approver
C. Finance approver
D. Receiver


Question 5

In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

A. Item quantities kit can be modified by shoppers \
B. Kits can be created by customers catalog managers
C. Kits can be contain punchout items
D. Kits can be created from non-catalog items


Solutions:

Question 1
Answer: C
Question 2
Answer: B,D
Question 3
Answer: A
Question 4
Answer: D
Question 5
Answer: A,B

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