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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoicing | - Invoice processing
|
| Topic 2: SAP Ariba Procurement Fundamentals | - Overview of SAP Ariba Buying and Invoicing
|
| Topic 3: Administration and Configuration | - System setup and governance
|
| Topic 4: Integration | - SAP ERP / S4HANA integration
|
| Topic 5: Guided Buying | - User experience and configuration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
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. update invoice exception tolerances
- B. set the commodity code to reconcile by amount
- C. Enable an auto-accept amount parameter
- D. Add an override to an invoice exception
Correct Answer: A,C 🗳️
What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question
- A. Edit
- B. Enable
- C. Require
- D. Show
Correct Answer: B,D 🗳️
Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question
- A. Receiving types
- B. Parameters
- C. Invoice expection types
- D. Approval processes
- E. Ariba network transaction rules
Correct Answer: C,D,E 🗳️
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
- A. The first user in the approval flow
- B. Any user in the apporval flow
- C. The person who prepared the requisition
- D. The person who requested the requisition
Correct Answer: A 🗳️
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 an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
- B. Work with the technical lead to provide a customization.
- C. File a service request with the SAP Ariba support team requesting a change to the system.
- D. Work with the customer to modify their existing process to match SAP Ariba best practices
Correct Answer: A 🗳️
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