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SAP C_ARP2P_19Q1 : 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 29, 2026

Q & A: 109 Questions and Answers

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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Which of the following statements are true regarding Reporting features?
There are 3 correct answers to this question.
Response:

A. You cannot send the results of a report to your dashboard.
B. Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions.
C. Reports display data in a pivot table that you can manipulate to see different scenarios for the data
D. A Public Workspace is the virtual folder for all personal reports that you have saved
E. Scheduling reports provides report storage and distribution.


Question 2

Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:

A. A supplier accesses the supplier-side Ariba Network and creates an invoice.
B. The Ariba Network creates an invoice automatically on the due date of the contract line items.
C. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
D. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.


Question 3

Which of the following are symptoms of resistance in BTM2 (Business Transformation Management Methodology) Change Management?
There are 2 correct answers to this question.
Response:

A. Fear of job loss
B. Conflicts
C. Lack of motivation
D. Lack of abilities


Question 4

What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project?
Please choose the correct answer.
Response:

A. 20 weeks
B. 22 weeks
C. 24 weeks
D. 26 weeks


Question 5

Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:

A. If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
B. In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt
C. When creating a contract without release orders, users can receive directly against the contract
D. If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice


Solutions:

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

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