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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration | - SAP ERP / S4HANA integration
|
| Administration and Configuration | - System setup and governance
|
| Guided Buying | - User experience and configuration
|
| SAP Ariba Procurement Fundamentals | - Overview of SAP Ariba Buying and Invoicing
|
| Invoicing | - Invoice processing
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question
- A. Disconnected
- B. connected
- C. cross-variant
- D. multi-variant
- E. single-variant
Correct Answer: A,D,E 🗳️
which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying?
Note: there are 3 correct answers to this question
- A. Preferred suppliers from SAP Ariba supplier lifecycle and performance
- B. Exception rules from SAP Arbia invoice management
- C. Templates from SAP Ariba sourcing
- D. Catalogs from SAP Ariba Buying and invoicing
- E. Contract attributes from SAP Ariba contracts
Correct Answer: A,C,D 🗳️
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. Import
- B. Field path
- C. Field label
- D. Text formatting
- E. Attachments
Correct Answer: B,C,E 🗳️
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
- A. Set the alternate approver as their delegate using the delegate authority feature
- B. Add the alternate approver to the appoval flow and approve the document
- C. Ask an administrator to add the alternate approver to the approval to the approval flow
- D. Replace the name of the approver in the approval flow using the forward approvable feature
Correct Answer: B 🗳️
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Release contract
- B. No release contract
- C. Non-po invoice
- D. collaborative requisition
Correct Answer: B 🗳️

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