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

  • Exam Code: C-ARP2P-19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 30, 2026
  • Q & A: 109 Questions and Answers

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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
SectionObjectives
Topic 1: 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 2: Requisition and Purchase Order Management- Purchase order processing
  • 1. Supplier collaboration
  • 2. PO creation and transmission
- Requisitioning and approval
  • 1. Approval workflows and rules
  • 2. Create and manage requisitions
Topic 3: Supplier and Catalog Management- Supplier lifecycle and data
  • 1. Supplier catalogs and classification
  • 2. Supplier onboarding and maintenance
Topic 4: Invoice and Settlement- Invoice processing
  • 1. Invoice validation and exception handling
  • 2. PO-flip and Ariba Network invoicing
Topic 5: Procurement Core Concepts- Procurement fundamentals
  • 1. Procurement optimization objectives
  • 2. Overview of Ariba Procurement processes
Topic 6: Guided Buying and Strategic Features- Guided buying
  • 1. Guided buying concepts
  • 2. Configure guided buying experiences
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1

What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:

  • A. Show
  • B. Require
  • C. Enable
  • D. Edit
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #2

What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer.
Response:

  • A. Enter a '0' value in the 'Accepted' box to reset the quantity previously accepted.
  • B. Enter the correct value in the 'Accepted' box that matches the total quantity accepted.
  • C. Enter the connect value in the 'Accepted' box after you create a new PO.
  • D. Enter a negative value in the 'Accepted' box to reduce the quantity previously accepted.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

Change orders are allowed only under which of the following conditions?
There are 2 correct answers to this question.
Response:

  • A. Your ERP supports change orders (and ERP is not involved in the ordering process)
  • B. The supplier accepts change orders
  • C. Change orders are allowed in your Ariba Procurement Solution
  • D. The PO has no status
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #4

Which of the following parameters can contain blank (zero) values?
There are 2 correct answers to this question.
Response:

  • A. Allowed Attachment Extension
  • B. Auto Accept Amount
  • C. E-mail Notification From Name
  • D. Auto Accept Percentage
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #5

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. Order conformation
  • D. Receipts
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

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