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

  • Exam Code: C-ARP2P-19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 13, 2026
  • Q&As: 109 Questions and Answers

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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

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

1. Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
Response:

A) Manual - Receive by quantity
B) No Receipt
C) Manual - Receive by amount
D) Auto - Receive


2. Which of the following statement(s) is/are true?
Please choose the correct answer.
Response:

A) If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP
B) All of the above
C) Change/cancel orders are exported to ERP when integration event runs
D) Only If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP and Change/cancel orders are exported to ERP when integration event runs
E) Users must change/cancel orders in ERP


3. Which of the following items need a UOM (Unit of Measure)?
Please choose the correct answer.
Response:

A) None of the above
B) Non-catalog items
C) Catalog items
D) Both b and c


4. In Invoice Validation, Customers need to decide whether to use Header level validation or Line item level validation based on which of the following?
There are 3 correct answers to this question.
Response:

A) Transaction size
B) Cost center
C) G/L Account
D) Controlling area
E) Commodity type


5. How many ways exist to close a purchase order?
Please choose the correct answer.
Response:

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


Solutions:

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

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