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

SAP C-ARP2P-19Q1 Actual PDF
  • Exam Code: C-ARP2P-19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Jul 30, 2026
  • Q & A: 109 Questions and Answers
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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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) 26 weeks
B) 20 weeks
C) 24 weeks
D) 22 weeks


2. Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:

A) Manually
B) No Receipt
C) Only a and b
D) Auto-Receive
E) All of the above


3. Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:

A) Creating Postings Directly in Ariba Discovery
B) None of the above
C) Both b and c
D) During the Event Creation Process


4. Any type of item can be added to a Catalog kit with certain exception(s). Which of the following is/are the exception(s)?
Please choose the correct answer.
Response:

A) Punchout items
B) Existing kits
C) Non-catalog items
D) Only b and c
E) All of the above


5. Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
Response:

A) Unmanaged spend category
B) Reseller Pricing Terms
C) Control over price or quantity of goods or services
D) Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
E) Tiered Pricing Term invoices


Solutions:

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

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