SAP C-ARP2P-19Q1 : SAP Certified Application Associate - SAP Ariba Procurement

C-ARP2P-19Q1 real exams

Exam Code: C-ARP2P-19Q1

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Jul 26, 2026

Q & A: 109 Questions and Answers

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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SectionObjectives
Topic 1: Requisition and Purchase Order Management- Requisitioning and approval
  • 1. Create and manage requisitions
  • 2. Approval workflows and rules
- Purchase order processing
  • 1. PO creation and transmission
  • 2. Supplier collaboration
Topic 2: Integration and System Configuration- System integration
  • 1. Communication arrangements
  • 2. ERP and third-party integrations
- Configuration basics
  • 1. Approval rules setup
  • 2. Forms and extensions
Topic 3: Invoice and Settlement- Invoice processing
  • 1. Invoice validation and exception handling
  • 2. PO-flip and Ariba Network invoicing
Topic 4: Supplier and Catalog Management- Supplier lifecycle and data
  • 1. Supplier onboarding and maintenance
  • 2. Supplier catalogs and classification
Topic 5: Guided Buying and Strategic Features- Guided buying
  • 1. Guided buying concepts
  • 2. Configure guided buying experiences
Topic 6: Procurement Core Concepts- Procurement fundamentals
  • 1. Overview of Ariba Procurement processes
  • 2. Procurement optimization objectives

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:

A) Parent Agreement
B) Contract Type
C) Invoice
D) Hierarchy Node
E) Supplier


2. Which of the following accounting elements are part of the default accounting data for an SAP variant?
There are 2 correct answers to this question.
Response:

A) Cost center
B) Internal order
C) Profit center
D) Purchasing unit


3. Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:

A) Remittances
B) Purchase order
C) Receipts
D) Order conformation


4. For which activities do you use the Functional Discussion document?
There are 2 correct answers to this question.
Response:

A) Determine scope of solution
B) Cover all questions from the customer
C) Determine conformance to baseline configuration
D) Capture customer requirements


5. When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:

A) Suppliers who must continue to use paper invoices
B) Low volume and less strategic supplier
C) High volume or strategic or suppliers who are already Ariba Network members
D) Medium/low volume or less strategic supplier who are already Ariba Network members


Solutions:

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

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