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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP Ariba Procurement Fundamentals | - Overview of SAP Ariba Buying and Invoicing
|
| Invoicing | - Invoice processing
|
| Integration | - SAP ERP / S4HANA integration
|
| Guided Buying | - User experience and configuration
|
| Administration and Configuration | - System setup and governance
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.
- A. provide data for SAP Ariba suppliers lifecycle management
- B. Filter search results in SAP Ariba guided buying
- C. populate content in the Expert community spotlight
- D. Toggle preferred status automatically in SAP Ariba guided Buying
Correct Answer: A,B 🗳️
Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question
- A. It elimtes the needs to capture individual suppliers information
- B. It provides commodity specific requisitioning forms
- C. It increases visibility of low - dollar, one - time purchase
- D. It streamlines sourcing for direct materials with high price volatility
Correct Answer: A,C 🗳️
What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- B. Enter a negative value in the accepted box to reduce the quantity previously accepted
- C. Enter the correct value in the Accepted box that matches the total quantity accepted.
- D. Enter the correct value in the Accepted box after you create a new PO
Correct Answer: B 🗳️
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- B. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- C. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
- D. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
Correct Answer: A 🗳️
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. No release contract
- B. Non-po invoice
- C. collaborative requisition
- D. Release contract
Correct Answer: A 🗳️
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