SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_19Q1

  • 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:

SectionObjectives
Topic 1: Supplier and Catalog Management- Supplier lifecycle and data
  • 1. Supplier onboarding and maintenance
  • 2. Supplier catalogs and classification
Topic 2: Procurement Core Concepts- Procurement fundamentals
  • 1. Procurement optimization objectives
  • 2. Overview of Ariba Procurement processes
Topic 3: 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 4: Requisition and Purchase Order Management- Purchase order processing
  • 1. PO creation and transmission
  • 2. Supplier collaboration
- Requisitioning and approval
  • 1. Create and manage requisitions
  • 2. Approval workflows and rules
Topic 5: Invoice and Settlement- Invoice processing
  • 1. Invoice validation and exception handling
  • 2. PO-flip and Ariba Network invoicing
Topic 6: Guided Buying and Strategic Features- Guided buying
  • 1. Guided buying concepts
  • 2. Configure guided buying experiences

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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


2. Which SAP Ariba tool simplifies the procurement of non-sourced goods while maintaining corporate visibility and control?
Please choose the correct answer.
Response:

A) Ariba Strategic Sourcing
B) Ariba Pay
C) Ariba Tactical Sourcing
D) SAP Ariba Spot Buy Catalog


3. In Ariba, how many types of contracts exist?
Please choose the correct answer.
Response:

A) 2
B) 4
C) 3
D) 5


4. Contract-based invoices can be created and transmitted in which of the following option(s)?
Please choose the correct answer.
Response:

A) Manual invoices
B) Electronic invoices
C) None of the above
D) Both c and d


5. Which of the following statements are true of Appendixes and Attachments?
There are 3 correct answers to this question.
Response:

A) During a sourcing activity, appendices can be transmitted to suppliers for negotiation
B) Multiple appendices are not supported
C) Attachments are not transmitted to suppliers
D) Appendixes can be referenced by individual items or the entire contract
E) An attachment is a document that is considered part of the contract


Solutions:

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

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