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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Administration and Configuration | - System setup and governance
|
| Invoicing | - Invoice processing
|
| Integration | - SAP ERP / S4HANA integration
|
| Guided Buying | - User experience and configuration
|
| SAP Ariba Procurement Fundamentals | - Overview of SAP Ariba Buying and Invoicing
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
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. Ask an administrator to add the alternate approver to the approval to the approval flow
- C. Add the alternate approver to the appoval flow and approve the document
- D. Replace the name of the approver in the approval flow using the forward approvable feature
Correct Answer: C 🗳️
when you create or edit a custom from, which property controls the visibility of a widget?
- A. Access control
- B. custom group
- C. system group
- D. conditions
Correct Answer: D 🗳️
What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?
- A. Contract request (procurement)
- B. Procurement workspace
- C. Contract workspace (procurement)
- D. Pricing terms worksheet
Correct Answer: A 🗳️
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question
- A. Remittance advice
- B. Invoke
- C. Order confirmation
- D. Payment request
Correct Answer: A,D 🗳️
What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question
- A. Edit
- B. Show
- C. Require
- D. Enable
Correct Answer: B,D 🗳️
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