SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_19Q1

SAP C_ARP2P_19Q1 test insides dumps
  • Exam Code: C_ARP2P_19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 10, 2026
  • Q & A: 109 Questions and Answers
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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Supplier and Catalog Management20%- Supplier classification and network integration
- Catalog creation and maintenance
- Supplier onboarding and master data
Topic 2: Receiving and Invoicing20%- Goods receipt and confirmation
- Invoice reconciliation and exceptions
- Invoice creation and processing
Topic 3: Requisitioning and Ordering20%- Create and manage requisitions
- Approval workflows
- Configure purchase orders
Topic 4: Contract Compliance and Guided Buying20%- Guided buying configuration
- Contract creation and management
- Contract compliance and reporting
Topic 5: Integration and Administration20%- User and permission management
- System configuration and master data setup
- Integration with SAP ERP and Ariba Network

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For which activity can you use dynamic forms in Ariba P2P?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Unit of measure conversions
B) Formula-based pricing configuration
C) Dynamic configuration of receiving type
D) Enforcement of item content


2. Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.
Response:

A) Group to Child Group Mapping
B) System Commodity Codes
C) Company Codes
D) Plant to Purchase Organization Mapping


3. Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:

A) As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted
B) Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted
C) Once the payment is received on the supplier's bank account specified on the invoice.
D) Once the remittance advice against invoices is posted in Ariba P2P from ERP.


4. How many themes exist for the Ariba user interface?
Please choose the correct answer.
Response:

A) 5
B) 3
C) 4
D) 2


5. In Ariba, how many types of contracts exist?
Please choose the correct answer.
Response:

A) 5
B) 3
C) 4
D) 2


Solutions:

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

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