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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoicing | - Invoice processing
|
| Topic 2: Integration | - SAP ERP / S4HANA integration
|
| Topic 3: Administration and Configuration | - System setup and governance
|
| Topic 4: Guided Buying | - User experience and configuration
|
| Topic 5: SAP Ariba Procurement Fundamentals | - Overview of SAP Ariba Buying and Invoicing
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
A) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
B) sellers collect marketing intelligence for their industry on Ariba Network
C) sellers with good ratings are promoted as potential suppliers on Ariba Network
D) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
2. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
A) The remittance address is left blank for reconciliation
B) The first remittance address in the supplier record is defaulted
C) An ad hoc remittance address is generated
D) The invoice is auto-rejected to the supplier
3. Which activity does the moderator perform in an SAP Ariba guided Buying community?
A) Tag important questions with taxonomy terms
B) Communicate with SAP Ariba to request additional roles for the organization's users
C) Oversee all aspects of the organization's help community
D) Upload documents and videos to the community and create articles
4. Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question
A) Approval processes
B) Invoice expection types
C) Parameters
D) Receiving types
E) Ariba network transaction rules
5. What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
A) Enter the correct value in the Accepted box that matches the total quantity accepted.
B) Enter the correct value in the Accepted box after you create a new PO
C) Enter a 0 value in the Accepted box to reset the quantity previously accepted
D) Enter a negative value in the accepted box to reduce the quantity previously accepted
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: A,B,E | Question # 5 Answer: D |




