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: Oct 03, 2026
  • Q & A: 109 Questions and Answers
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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

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

Which of the following are common item categories that can be defined in the ItemCategory.csv?
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. Material
  • B. Subcontracting
  • C. Service
  • D. Consignment
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #2

What transactional data can be exchanged between Ariba P2P and an ERP system?
There are 2 correct answers to this question.
Response:

  • A. Payment Request
  • B. Invoice
  • C. Remittance Advice
  • D. Order Confirmation
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #3

An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:

  • A. Ask an administrator to add the alternate approver to the approval flow.
  • B. Add the alternate approver to the approval flow and approve the document.
  • C. Set the alternate approver as their delegate using the Delegate Authority feature.
  • D. Replace their name in the approval flow using the Forward Approvable feature.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

Which of the following statements are true regarding Contract Workspace with Terms?
Please choose the correct answer.
Response:

  • A. Both b and c
  • B. When using Contract Workspaces, the contract compliance "Contract Request" becomes a "Contract Terms" document within the Contract Workspace
  • C. The Contract Terms document can be created manually or added to the template as a placeholder document which is edited later
  • D. None of the above
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

  • A. Functional Design document
  • B. Functional Discussion document
  • C. Business Requirement workbook
  • D. Functional Configuration document
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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