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

  • Exam Code: C_ARP2P_19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 08, 2026
  • Q&As: 109 Questions and Answers

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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.
Response:

A) Accounting can define budgets by only Project Codes
B) Accounting cannot determine approval workflows
C) Accounting can drive journal entries in the ERP
D) Accounting can drive ledger entries in the ERP


2. For Punchout Requisition Item Type, discount may be applied to which of the following contract types?
There are 3 correct answers to this question.
Response:

A) Supplier Level
B) Commodity Level
C) Item Level - NonCatalog
D) Header Level
E) Item Level - Catalog


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

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


4. Which main data elements does SAP Ariba Buying require from the customer's existing systems?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Suppliers
B) Payment terms
C) User groups
D) Historical spend data


5. Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:

A) Receiving
B) Ordering
C) Invoicing
D) Requisitioning


Solutions:

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

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