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SAP C-ARP2P-19Q2 : SAP Certified Application Associate - SAP Ariba Procurement

C-ARP2P-19Q2 real exams

Exam Code: C-ARP2P-19Q2

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Sep 23, 2026

Q & A: 245 Questions and Answers

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SAP C-ARP2P-19Q2 Exam Syllabus Topics:

SectionWeightObjectives
Invoicing and Reconciliation20%- Invoice creation and validation
- Invoice reconciliation and exceptions
Procurement Operations25%- Requisition and purchase order creation
- Receiving and goods receipt processing
Guided Buying20%- User experience and approval flows
- Guided buying configuration
Integration and Administration20%- Integration with Ariba Network and ERP systems
- Master data, suppliers, catalogs and rules setup
Overview and Functionality15%- SAP Ariba Procurement solution overview
- Key capabilities and navigation

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1
Accumulators allow the system to determine which of the following?
There are 3 correct answers to this question.
Response:

A. When to notify users that a contract is approaching its limit
B. When to reopen a contract based on limits and tolerances
C. When to keep a contract on hold based on limits and tolerances
D. When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded
E. When to apply a cumulative tiered pricing discount to an item


Question #2
During its creation the contract compliance request (CR) is in which of the following state?
Please choose the correct answer.
Response:

A. Composing
B. Initial
C. Creating
D. Processing


Question #3
Which of the following are Invoice Reconciliation - Line Actions?
There are 3 correct answers to this question.
Response:

A. Refer
B. Edit
C. Manual Match
D. Submit
E. Dispute


Question #4
Which event updates the status of a requisition from Ordered to another status?
There are 2 correct answers to this question.
Response:

A. The supplier invoices some or all items from the order.
B. The requester receives some or all items from the requisition.
C. The requester approves an invoice against the order.
D. The requester cancels the order.


Question #5
The Ariba Procurement Solution provides choices for integrating with which of the following systems?
There are 3 correct answers to this question.
Response:

A. Smarter Commerce Suites
B. Guidewire
C. PeopleSoft
D. Oracle
E. SAP


Solutions:

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

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