SAP C_ARP2P_19Q1 exam : SAP Certified Application Associate - SAP Ariba Procurement

C_ARP2P_19Q1 Exam Simulator
  • Exam Code: C_ARP2P_19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 10, 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- 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 2: Invoice and Settlement- Invoice processing
  • 1. PO-flip and Ariba Network invoicing
  • 2. Invoice validation and exception handling
Topic 3: Integration and System Configuration- System integration
  • 1. Communication arrangements
  • 2. ERP and third-party integrations
- Configuration basics
  • 1. Approval rules setup
  • 2. Forms and extensions
Topic 4: Procurement Core Concepts- Procurement fundamentals
  • 1. Procurement optimization objectives
  • 2. Overview of Ariba Procurement processes
Topic 5: Guided Buying and Strategic Features- Guided buying
  • 1. Configure guided buying experiences
  • 2. Guided buying concepts
Topic 6: Supplier and Catalog Management- Supplier lifecycle and data
  • 1. Supplier onboarding and maintenance
  • 2. Supplier catalogs and classification

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following statements are true regarding Accounting Design?
Please choose the correct answer.
Response:

A) To fill out accounting fields, users select from lists of preloaded values
B) Data values for accounting fields are loaded from the ERP
C) Only b and e
D) Your organization need to use all available accounting fields
E) All of the above


2. Your customer collects asset data for particular items in SAP Ariba Buying and Invoicing. Who is responsible for providing the asset data?
There are TWO Answers for this Question
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Finance approver
B) Receiver
C) Procurement approver
D) Supplier


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

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


4. What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:

A) Enable
B) Edit
C) Show
D) Require


5. Which of the following statement(s) is/are true?
Please choose the correct answer.
Response:

A) Only If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP and Change/cancel orders are exported to ERP when integration event runs
B) Users must change/cancel orders in ERP
C) Change/cancel orders are exported to ERP when integration event runs
D) If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP
E) All of the above


Solutions:

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

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