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

  • Exam Code: C-ARP2P-19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 11, 2026
  • Q & A: 109 Questions and Answers

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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Receiving and Invoicing20%- Invoice creation and processing
- Goods receipt and confirmation
- Invoice reconciliation and exceptions
Topic 2: Supplier and Catalog Management20%- Catalog creation and maintenance
- Supplier onboarding and master data
- Supplier classification and network integration
Topic 3: Contract Compliance and Guided Buying20%- Contract compliance and reporting
- Guided buying configuration
- Contract creation and management
Topic 4: Requisitioning and Ordering20%- Approval workflows
- Create and manage requisitions
- Configure purchase orders
Topic 5: Integration and Administration20%- System configuration and master data setup
- Integration with SAP ERP and Ariba Network
- User and permission management

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following statements are true regarding Accounting Design?
Please choose the correct answer.
Response:

A) All of the above
B) Your organization need to use all available accounting fields
C) Only b and e
D) Data values for accounting fields are loaded from the ERP
E) To fill out accounting fields, users select from lists of preloaded values


2. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:

A) Service sheet
B) Purchase order
C) Contract
D) Requisition


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


4. What element is NOT part of the EDICT policy in SAP Ariba?
Please choose the correct answer.
Response:

A) Initiative
B) Deadline
C) Expectation
D) Consequence


5. During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
B) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
C) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
D) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to


Solutions:

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

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