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

SAP C-ARP2P-19Q1 exam
  • Exam Code: C-ARP2P-19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 15, 2026
  • Q & A: 109 Questions and Answers
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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:

  • A. Template
  • B. Contract line items
  • C. User profile
  • D. Contract workspace
  • E. Commodity Code
Reveal Solution  Discussion  0

Correct Answer: B,C,E  🗳️

Question #2

Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:

  • A. Email approvers can modify approval graphs to add additional approvers
  • B. Email notifications do not contain file attachments
  • C. Approvers can delegate their approval authority for a given approvable by forwarding an email notification
  • D. Approver can add comments on the reply email
  • E. Email approvers can edit approvables
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #3

Which deliverables would you expect from an Ariba Design Workshop?
There are 2 correct answers to this question.
Response:

  • A. Functional Design document
  • B. Customer ERP and interface documentation
  • C. Spreadsheet template documenting customizations
  • D. Ariba Network Basic Requirements workbook
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #4

For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

  • A. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
  • B. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
  • C. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
  • D. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

Which of the following is/are barrier(s) that need to be removed to accelerate network volume?
Please choose the correct answer.
Response:

  • A. Only a and c
  • B. Value & Analysis
  • C. Governance
  • D. Scenario Gaps
  • E. All of the above
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

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