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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Procurement Fundamentals | - Overview of SAP Ariba Buying and Invoicing
|
| Topic 2: Invoicing | - Invoice processing
|
| Topic 3: Integration | - SAP ERP / S4HANA integration
|
| Topic 4: Administration and Configuration | - System setup and governance
|
| Topic 5: Guided Buying | - User experience and configuration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question
- A. purchase orders
- B. payments remittance advice
- C. order confirmation
- D. Non-po invoices
Correct Answer: A,D 🗳️
Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
- A. Receiving
- B. Ordering
- C. Requisitioning
- D. Invoicing
Correct Answer: D 🗳️
What does the remittance import functionally in SAP Ariba Buying and invoicing load?
- A. Payment information for visibility and analysis
- B. Supplier bank data needed for payments
- C. Invoices for payments by SAP Ariba and invoicing
- D. s. ERP invoice data into SAP ariba's reporting engine
Correct Answer: A 🗳️
Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question
- A. Conduct work stream interdictions.
- B. Update the functional Design documents
- C. Create customizations
- D. Lead configuration workshops
Correct Answer: B,D 🗳️
Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
- A. AML upload browser
- B. Field configuration browser
- C. Enumerations browser
- D. Class browser
Correct Answer: B 🗳️
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