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

C-ARP2P-19Q1 Exam Questions
  • Exam Code: C-ARP2P-19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 02, 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- Configuration basics
  • 1. Approval rules setup
  • 2. Forms and extensions
- System integration
  • 1. ERP and third-party integrations
  • 2. Communication arrangements
Topic 2: Supplier and Catalog Management- Supplier lifecycle and data
  • 1. Supplier onboarding and maintenance
  • 2. Supplier catalogs and classification
Topic 3: Requisition and Purchase Order Management- Purchase order processing
  • 1. PO creation and transmission
  • 2. Supplier collaboration
- Requisitioning and approval
  • 1. Approval workflows and rules
  • 2. Create and manage requisitions
Topic 4: Invoice and Settlement- Invoice processing
  • 1. Invoice validation and exception handling
  • 2. PO-flip and Ariba Network invoicing
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. Procurement optimization objectives
  • 2. Overview of Ariba Procurement processes

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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


2. There are how many types of invoices in Ariba?
Please choose the correct answer.
Response:

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


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

A) Auto Accept Amount
B) Auto Accept Percentage
C) Allowed Attachment Extension
D) E-mail Notification From Name


4. A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:

A) - The purchasing agent selects mark ordered
- The purchase order is manually sent to the supplier
B) - The requester agent selects mark ordered
- The purchase order is manually sent to the supplier
C) - The purchasing agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
D) - The requester agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record


5. By default, a budget is configured to have a threshold percentage of which of the following?
Please choose the correct answer.
Response:

A) 90%
B) 60%
C) 80%
D) 70%


Solutions:

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

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