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

C-ARP2P-19Q1 real exams

Exam Code: C-ARP2P-19Q1

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Sep 04, 2026

Q & A: 109 Questions and Answers

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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SectionObjectives
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
Procurement Core Concepts- Procurement fundamentals
  • 1. Procurement optimization objectives
  • 2. Overview of Ariba Procurement processes
Guided Buying and Strategic Features- Guided buying
  • 1. Configure guided buying experiences
  • 2. Guided buying concepts
Supplier and Catalog Management- Supplier lifecycle and data
  • 1. Supplier onboarding and maintenance
  • 2. Supplier catalogs and classification
Invoice and Settlement- Invoice processing
  • 1. Invoice validation and exception handling
  • 2. PO-flip and Ariba Network invoicing
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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:

A. Purchase Order
B. Order Confirmation
C. Payment Remittance Advice
D. Non-PO Invoices


Question 2

Which of the following statements are true regarding Milestones?
There are 2 correct answers to this question.
Response:

A. Milestones cannot be added to all types of contracts
B. Amounts can only be associated to milestone in a release order contract
C. A milestone is a set of conditions or requirements that must be met by a supplier to achieve the terms of a contract.
D. Successful completion of a milestone usually results in payment to the supplier


Question 3

Which of the following is NOT a Contract status?
Please choose the correct answer.
Response:

A. Expired
B. Deleted
C. Draft Amendment
D. Draft


Question 4

Which of the following are SAP Ariba best practices for designing forms?
There are TWO Answers for this Question
Response:

A. Create new templates for every project.
B. Test the forms after publishing and activating them.
C. Allow entry of sensitive and business-critical information.
D. Plan your form and its workflow.


Question 5

The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:

A. Only a and b
B. Auto-Reject
C. Skip
D. Auto-Accept
E. All of the above


Solutions:

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

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