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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoicing | - Invoice processing
|
| Topic 2: Administration and Configuration | - System setup and governance
|
| Topic 3: SAP Ariba Procurement Fundamentals | - Overview of SAP Ariba Buying and Invoicing
|
| Topic 4: Integration | - SAP ERP / S4HANA integration
|
| Topic 5: Guided Buying | - User experience and configuration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying?
Note: there are 3 correct answers to this question
- A. Exception rules from SAP Arbia invoice management
- B. Contract attributes from SAP Ariba contracts
- C. Catalogs from SAP Ariba Buying and invoicing
- D. Templates from SAP Ariba sourcing
- E. Preferred suppliers from SAP Ariba supplier lifecycle and performance
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
- A. File a service request with the SAP Ariba support team requesting a change to the system.
- B. Work with the technical lead to provide a customization.
- C. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
- D. Work with the customer to modify their existing process to match SAP Ariba best practices
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE:
there are 3 correct answers to this question.
- A. Tag number
- B. Serial number
- C. Depreciation period
- D. Location
- E. Accrual account
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
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
- A. Enable an auto-accept amount parameter
- B. Add an override to an invoice exception
- C. set the commodity code to reconcile by amount
- D. update invoice exception tolerances
