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SAP C-ARP2P-2005 Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoicing and Payment- Invoice Matching and Reconciliation
  • 1. Invoice Exceptions Handling
    • 2. 3-way Matching Concepts
      Topic 2: SAP Ariba Procurement Overview- Procure-to-Pay (P2P) Process Overview
      • 1. Requisitioning and Buying Process
        • 2. Purchase Order Lifecycle
          Topic 3: Buying and Guided Buying- Catalog and Non-Catalog Procurement
          • 1. Catalog Management
            • 2. Spot Buy and Maverick Buying Controls
              Topic 4: Integration and Administration- System Integration
              • 1. Ariba Network Connectivity
                • 2. ERP Integration Concepts
                  - User and Supplier Management
                  • 1. Supplier Lifecycle Management
                    • 2. Roles and Permissions
                      Topic 5: Contract Compliance- Contract Workspace and Compliance
                      • 1. Contract Lifecycle Management Basics
                        • 2. Contract Enforcement in Procurement

                          SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                          1. Which approval e-mail features can you turn on or off using parameters in Ariba P2P? There are 2 correct answers to this question.

                          A) Display line-level accounting details
                          B) Approve All My Items option
                          C) Allow quantity updates
                          D) Forwarding an e-mail delegates approval


                          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) An ad hoc remittance address is generated
                          B) The invoice is auto-rejected to the supplier
                          C) The first remittance address in the supplier record is defaulted
                          D) The remittance address is left blank for reconciliation


                          3. which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

                          A) Order confirmation
                          B) Receipts
                          C) Purchase orders
                          D) Remittances


                          4. Which of the following statements are true regarding Kits? There are 2 correct answers to this question.

                          A) They can be exported
                          B) If your organization imports requisitions, those requisitions can contain kits.
                          C) They can be created by data load
                          D) Kits are a concept available only in the catalog


                          5. For which integration method do you require a non-Ariba middleware? Please choose the correct answer.

                          A) Master Data Channel
                          B) web Services
                          C) Common Data Server Channel
                          D) SAP Direct Connectivity


                          Solutions:

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

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