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SAP C_ARP2P_2011 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Number: | C_ARP2P_2011 |
| Exam Format: | Multiple-choice Questions, Multiple-response Questions |
| Available Languages: | English |
| Certificate Validity Period: | 1–3 years (SAP Stay Current assessment may be required) |
| Exam Price: | USD 425–USD 1300 (approx.) |
| Real Exam Qty: | 80 |
| Passing Score: | 63% |
| Exam Duration: | 180 minutes |
| Related Certifications: | C_ARP2P_2508 - SAP Certified Associate / Implementation Consultant - SAP Ariba Procurement C_ARCON_2011 - SAP Certified Application Associate - SAP Ariba Contracts |
| Sample Questions: | SAP C_ARP2P_2011 Sample Questions |
| Exam Way: | Online proctored or at SAP Authorized Test Center |
| Pre Condition: | Recommended: Working knowledge of SAP Ariba Procurement processes and configuration. |
| Official Syllabus URL: | https://training.sap.com/certification |
SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoice & Exception Handling | - Exception Management - Invoice Processing |
| Procurement Process Configuration & Management | - Receiving & Supplier Collaboration - Purchase Requisitions & Orders |
| Catalog & PunchOut Processes | - PunchOut Setup and Use - Catalog Management |
| Contract Compliance & Supplier Management | - Contract Terms Application - Supplier Lifecycle |
| Integration with ERP and Other Ariba Modules | - Ariba Network Integration - ERP Connectivity and Data Exchange |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
- A. Mark POs as ordered once they are transmitted to the supplier
- B. Send POs to the supplier via the agreed communicational method.
- C. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
- D. Run the forced order task to push POs to Ariba network
Correct Answer: A,B 🗳️
FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question
- A. order confirmation
- B. purchase orders
- C. Non-po invoices
- D. payments remittance advice
Correct Answer: B,C 🗳️
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. collaborative requisition
- B. Release contract
- C. Non-po invoice
- D. No release contract
Correct Answer: D 🗳️
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
- B. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- C. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- D. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
Correct Answer: C 🗳️
where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question
- A. Customer's standalone Linux server
- B. SAP Ariba's data center
- C. Oracle Data integration
- D. Customer's standalone windows server
- E. SAP process integration
Correct Answer: C,D,E 🗳️
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