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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Buying and Requisitioning | 13% | - Process purchase orders - Create and manage purchase requisitions - Goods receipt and supplier collaboration |
| Topic 2: Consulting and Implementation | 13% | - User acceptance testing - Project planning and workshop preparation - Solution configuration and deployment |
| Topic 3: Invoicing and Exception Handling | 13% | - Three-way matching - Invoice exceptions and reconciliation - Invoice creation and processing |
| Topic 4: Administration and Master Data | 10% | - User and permission management - Catalog and punch-out setup - Approval workflow configuration |
| Topic 5: Guided Buying | 13% | - Form setup and UI customization - Guided buying configuration - Supplier and catalog integration |
| Topic 6: Contract Compliance | 13% | - Contract creation and management - Contract compliance and enforcement - Invoicing against contracts |
| Topic 7: Integration | 13% | - Integration with SAP ERP - Data exchange and master data synchronization - Ariba Network connectivity |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.
A) Field path
B) Text formatting
C) Field label
D) Import
E) Attachments
2. Which activity does the moderator perform in an SAP Ariba guided Buying community?
A) Communicate with SAP Ariba to request additional roles for the organization's users
B) Oversee all aspects of the organization's help community
C) Upload documents and videos to the community and create articles
D) Tag important questions with taxonomy terms
3. What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question
A) Extend business processes
B) Build forms without consulting or IT support
C) Option to add sensitive information
D) E-mail approval is supported
4. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
A) Only at beginning of the approval flow
B) At any point in the approval flow
C) Only after their own approval node
D) At any point after their own approval node
5. For which use case is the invoice Against contract Buying process considered best practice?
A) Simple services requiring collaboration
B) Simple service related to recreating activities
C) Simple goods related to direct materials
D) Infrequent, one-off purchase
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: D | Question # 3 Answer: A,B | Question # 4 Answer: B | Question # 5 Answer: B |






