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SAP C-ARP2P-19Q2

C-ARP2P-19Q2

Exam Code: C-ARP2P-19Q2

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Jul 18, 2026

Q&A Number: 245 Q&As

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SAP C-ARP2P-19Q2 Exam Syllabus Topics:

SectionObjectives
Consulting and Implementation- Design Workshops and UAT Support
- Practical Implementation Tasks
Integration- Integration with SAP Ariba Modules
- ERP Integration Scenarios
Administration- User and Role Management
- System Configuration Basics
Procurement Processes- Supplier Collaboration and Catalog Management
- Requisition and Purchase Order Management
Contract Compliance- Contract Creation and Management
- Compliance Monitoring and Reporting
Guided Buying- Guided Buying Setup and Use Cases
Invoicing and Receiving- Invoice Types and Processing
- Receiving Options and Configuration

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which project phase is initiated following the completion of the Ariba configuration workbook?
Please choose the correct answer.
Response:

A) Build
B) Go-Live
C) Test
D) Design


2. For which activities can you use supplier ratings from SAP Ariba Guided Buying?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A) Populate content in the Expert Community Spotlight.
B) Toggle preferred status automatically in SAP Ariba Guided Buying.
C) Filter search results in SAP Ariba Guided Buying.
D) Provide data for SAP Ariba Supplier Lifecycle Management.


3. 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


4. Which buying process is recommended by SAP Ariba for facilities and maintenance spend?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A) Non-PO invoice
B) No release contract
C) Release contract
D) Collaborative requisition


5. Which of the following statements are true regarding Auto Reject Invoice?
There are 2 correct answers to this question.
Response:

A) An invoice is rejected automatically if an invoice exception occurs
B) The invoice reconciliation engine cannot choose to automatically reject an invoice
C) The automatic reconciliation phase always creates an invoice reconciliation document and submits it for approval, even if the automatic reconciliation process has indicated that the document should be auto-accepted or auto-rejected
D) The approver cannot see the results of the automatic reconciliation


Solutions:

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

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