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SAP C_ARP2P_2011 Exam Syllabus Topics:

SectionObjectives
Topic 1: Integration with ERP and Other Ariba Modules- ERP Connectivity and Data Exchange
- Ariba Network Integration
Topic 2: Contract Compliance & Supplier Management- Contract Terms Application
- Supplier Lifecycle
Topic 3: Invoice & Exception Handling- Invoice Processing
- Exception Management
Topic 4: Procurement Process Configuration & Management- Receiving & Supplier Collaboration
- Purchase Requisitions & Orders
Topic 5: Catalog & PunchOut Processes- Catalog Management
- PunchOut Setup and Use

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

A. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
B. Warning: preparer's are only notified when the budget is over its limit
C. Warning: preparers are able to submit requisitions that exceed the budget Absolute:
preparer's are only able to submit requisitions that are within the budget
D. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded


Question 2

Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

A. Create new templates for every project
B. Test the forms after publishing and activating them
C. Allow entry of sensitive and business-critical information
D. Plan your form and its workflow


Question 3

your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A. Dynamic
B. DN bids and a buy policy
C. open bidding
D. spot buy


Question 4

Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A. The requester cancels the order
B. The supplier invoices some or all items from the order
C. The requester receives or all items from the requisition
D. The requester approvals an invoices against the order


Question 5

Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

A. Auto Accept amount
B. Allowed Attachment Extension
C. E-MAIL notification from Name
D. Auto Accept percentage


Solutions:

Question 1
Answer: C
Question 2
Answer: B,D
Question 3
Answer: B
Question 4
Answer: A,C
Question 5
Answer: A,D

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