SAP C_ARP2P_2011 Certification Syllabus and Certification Questions

1. ABSTRACT Get complete detail on C_ARP2P_2011 exam guide to crack SAP Ariba P2P. You can collect all information on C_ARP2P_2011 tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on SAP Ariba P2P and get ready to crack C_ARP2P_2011 certification. Explore all information on C_ARP2P_2011 exam with number of questions, passing percentage and time duration to complete test. ERPprep.com SAP C_ARP2P_2011 CERTIFICATION SYLLABUS AND CERTIFICATION QUESTIONS Ariba P2P

2. Ariba P2P - C_ARP2P_2011 PDF Introduction to SAP Certified Application Associate - Ariba P2P Exam Ariba P2P (C_ARP2P_2011) preparation guide helps you to get focused on the exam. This guide also helps you to be on the C_ARP2P_2011 exam track to get certified with a good score in the final exam. C_ARP2P_2011 Ariba P2P Exam Summary ●Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Cloud Platform Integration 1

3. Ariba P2P - C_ARP2P_2011 PDF ●Exam Code: C_ARP2P_2011 ●Level: Associate ●Exam Price: $550 (USD) ●Duration: 180 mins ●Number of Questions: 80 ●Passing Score: C_ARP2P_2011 - 65% ●Reference Books:AR720, AR510, AR520, AR530, AR721E, AR720, AR721, TAR73e SAP Learning Hub Content ●Schedule Exam:SAP Training ●Sample Questions:SAP Ariba Procurement Certification Sample Question ●Recommended Practice: SAP Ariba Procurement Certification Practice Exam Exam Syllabus: C_ARP2P_2011 SAP Certified Application Associate - Ariba P2P 1. Consulting (> 12%) Plan for a design workshop and advise customers on user acceptance testing (UAT). TAR73e SAP Learning Hub Content 2. Integration (> 12%) Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems. AR720 (ARIBA PROCUREMENT ON-DEMAND) 3. Buying (> 12%) Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation AR510 (ARIBA PROCUREMENT Q2 2020) 4. Contract Compliance (> 12%) Define key terms and concepts related to contract compliance, create a contract request, create and manage contracts, and receive and invoice against contracts. AR520 (ARIBA PROCUREMENT Q2 2020) 5. Invoicing (> 12%) Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service. AR530 (ARIBA PROCUREMENT Q2 2020) Cloud Platform Integration 2

4. Ariba P2P - C_ARP2P_2011 PDF 6. Guided Buying (> 12%) Explain the business case and features for guided buying, set up integrations and suppliers, create forms, configure guided buying (UI and JSON options). TAR73e SAP Learning Hub Content 7. Administration (8% - 12%) Set up master data, transactional data, users, suppliers, catalogs, Ariba Network connections, approval rules and receiving AR720 (ARIBA PROCUREMENT ON-DEMAND) SAP C_ARP2P_2011 Certification Sample Questions and Answers To make you familiar with Ariba P2P (C_ARP2P_2011) certification exam structure, we have prepared this sample question set. We suggest you to try our Sample Questions for Ariba Procurement C_ARP2P_2011Certification to test your understanding of SAP C_ARP2P_2011process with the real SAP certification exam environment. C_ARP2P_2011Ariba P2P Sample Questions:- 01. Which SAP Ariba module simplifies the procurement of non-sourced goods while maintaining corporate visibility and control? Please choose the correct answer. a) SAP Ariba Strategic Sourcing b) SAP Ariba Spot Buy Catalog c) SAP Ariba Sourcing d) SAP Ariba Payables 02. How is a receipt rejection communicated to the supplier? Please choose the correct answer. a) A new version of the purchase order is generated. b) Ariba Network sends a notification when the next receiving task is run. c) The buyer informs the supplier outside of the system. d) The rejected quantity is updated on the ship notice. 03. Which of the following data elements can you integrate in an SAP Ariba Buying and Invoicing project? There are 3 correct answers to this question. Cloud Platform Integration 3

5. Ariba P2P - C_ARP2P_2011 PDF a) Flex master data b) ANID on SAP vendor master c) Fixed enumeration validation d) Catalog kits e) Approval Lookup files 04. What must be done before you can create customizations in the SAP Ariba Buying and Invoicing environment? There are 2 correct answers to this question. a) A statement of work must be created by the customer engagement executive. b) The customer must submit a Service Request after go-live. c) The functional lead must create a prototype during the requirements gathering phase. d) The technical lead must engage with the customer to define the scope. 05. When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing? Please choose the correct answer. a) When an invoice is processed by a reconciler b) When an invoice is NOT within purchase order tolerances c) When an invoice does NOT exactly match a purchase order d) When an invoice is loaded 06. Which of the following are limitations of using form builder? There are 2 correct answers to this question a) It is available only for data centers located in the USA and the European Union. b) Basic field conditions CANNOT be edited. c) Drag-and-drop fields and other widgets are NOT available. d) Uploaded attachments are NOT scanned by the SAP Ariba virus scanning process. 07. On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing? Please choose the correct answer. a) The Award tab of the RFP b) The Pricing tab of the Contract Workspace c) The Events tab of the Contract Workspace d) The Contract tab of the RPF 08. Which of the following features does the SAP Ariba integration toolkit provide? There are 2 correct answers to this question. a) Data extraction utilities to pull data from the ERP system b) Ability to transfer .csv files from and to the on-demand system on an automated basis c) Web service interface to connect to the ERP system d) Single sign-on for the on-demand platform Cloud Platform Integration 4

6. Ariba P2P - C_ARP2P_2011 PDF 09. Accumulators allow the system to determine which of the following? There are 3 correct answers to this question. a) When to notify users that a contract is approaching its limit b) When to reopen a contract based on limits and tolerances c) When to apply a cumulative tiered pricing discount to an item d) When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded e) When to keep a contract on hold based on limits and tolerances 10. Your customer does NOT want to use any customer-specific criteria. Which set of values can you use to set default receiving types? Please choose the correct answer. a) Supplier part number b) Account type c) Ship to location d) Supplier Solutions: QUESTION: 01- Answer: b QUESTION: 02- Answer: c QUESTION: 03- Answer: a, b, e QUESTION: 04- Answer: b, d QUESTION: 05- Answer: d QUESTION: 06- Answer: a, d QUESTION: 07- Answer: a QUESTION: 08- Answer: a, b QUESTION: 09- Answer: a, c, d QUESTION: 10- Answer: a Cloud Platform Integration 5