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

C-ARP2P-19Q1 Exam Simulator
  • Exam Code: C-ARP2P-19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Jul 20, 2026
  • Q & A: 109 Questions and Answers
  • SAP C-ARP2P-19Q1 Q&A - in .pdf

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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: Procurement Core Concepts- Procurement fundamentals
  • 1. Procurement optimization objectives
  • 2. Overview of Ariba Procurement processes
Topic 3: Guided Buying and Strategic Features- Guided buying
  • 1. Configure guided buying experiences
  • 2. Guided buying concepts
Topic 4: Supplier and Catalog Management- Supplier lifecycle and data
  • 1. Supplier onboarding and maintenance
  • 2. Supplier catalogs and classification
Topic 5: Integration and System Configuration- Configuration basics
  • 1. Forms and extensions
  • 2. Approval rules setup
- System integration
  • 1. Communication arrangements
  • 2. ERP and third-party integrations
Topic 6: Requisition and Purchase Order Management- Requisitioning and approval
  • 1. Create and manage requisitions
  • 2. Approval workflows and rules
- Purchase order processing
  • 1. Supplier collaboration
  • 2. PO creation and transmission

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Change orders are allowed only under which of the following conditions?
There are 2 correct answers to this question.
Response:

A) The supplier accepts change orders
B) Change orders are allowed in your Ariba Procurement Solution
C) Your ERP supports change orders (and ERP is not involved in the ordering process)
D) The PO has no status


2. An approval node can be which of the following types?
There are 3 correct answers to this question.
Response:

A) Approval List
B) Cluster
C) Individual User
D) Group
E) Segment


3. Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:

A) In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt
B) When creating a contract without release orders, users can receive directly against the contract
C) If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
D) If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice


4. What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:

A) Require
B) Enable
C) Edit
D) Show


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

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


Solutions:

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

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