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SAP C-ARP2P-19Q1

C-ARP2P-19Q1

Exam Code: C-ARP2P-19Q1

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Jul 23, 2026

Q&A Number: 109 Q&As

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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SectionWeightObjectives
Requisitioning and Ordering20%- Create and manage requisitions
- Approval workflows
- Configure purchase orders
Receiving and Invoicing20%- Goods receipt and confirmation
- Invoice reconciliation and exceptions
- Invoice creation and processing
Contract Compliance and Guided Buying20%- Contract compliance and reporting
- Contract creation and management
- Guided buying configuration
Integration and Administration20%- System configuration and master data setup
- User and permission management
- Integration with SAP ERP and Ariba Network
Supplier and Catalog Management20%- Catalog creation and maintenance
- Supplier onboarding and master data
- Supplier classification and network integration

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


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

A) Remittance Advice
B) Order Confirmation
C) Invoice
D) Payment Request


3. On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:

A) Lower DSO
B) Mitigate Supply Risk
C) Lower Processing Costs
D) Increase Wallet Share


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

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


5. 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


Solutions:

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

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