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

C-ARP2P-19Q1 real exams

Exam Code: C-ARP2P-19Q1

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Aug 31, 2026

Q & A: 109 Questions and Answers

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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.
Response:

A. Company Codes
B. System Commodity Codes
C. Plant to Purchase Organization Mapping
D. Group to Child Group Mapping


Question 2

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

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


Question 3

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

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


Question 4

Which of the following statements are true regarding Catalog Kits?
There are 2 correct answers to this question.
Response:

A. Enables you to add multiple, bundled products with one mouse click
B. Kits are configured by catalog administrators
C. After adding a kit to a requisition, users will not be able to modify the items
D. You can delete items that are marked "required"


Question 5

Which of the following statements are true regarding Invoice Reconciliation (IR)?
There are 2 correct answers to this question.
Response:

A. Invoice Reconciliation numbers does not have same numbering scheme as Invoices
B. The IR document is generated only when exceptions are not generated
C. IR contains a record of the reconciliation process.
D. The Invoice Reconciliation (IR) is a copy of the original invoice


Solutions:

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

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