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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Guided Buying | - User experience and configuration
|
| Integration | - SAP ERP / S4HANA integration
|
| Administration and Configuration | - System setup and governance
|
| SAP Ariba Procurement Fundamentals | - Overview of SAP Ariba Buying and Invoicing
|
| Invoicing | - Invoice processing
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question
A. Invoice expection types
B. Approval processes
C. Ariba network transaction rules
D. Parameters
E. Receiving types
Question 2
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE:
there are 3 correct answers to this question.
A. Depreciation period
B. Serial number
C. Location
D. Accrual account
E. Tag number
Question 3
Which SAP Ariba conditions makes a field mandatory for user input?
A. Is equal to
B. Set
C. Is NOT Null
D. Require
Question 4
what are the authentication options for the SAP arbia integration toolkit as miicidleware?
Note: there are 2 correct answers to this question.
A. Basic (username / password)
B. Digital certificate
C. shared secret
D. Digital signature
Question 5
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. Add the alternate approver to the appoval flow and approve the document
B. Ask an administrator to add the alternate approver to the approval to the approval flow
C. Set the alternate approver as their delegate using the delegate authority feature
D. Replace the name of the approver in the approval flow using the forward approvable feature
Solutions:
| Question 1 Answer: A,B,C | Question 2 Answer: B,C,E | Question 3 Answer: D | Question 4 Answer: B,C | Question 5 Answer: A |


