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Exam Code: C-ARP2P-19Q1
Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Updated: Sep 02, 2026
Q & A: 109 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Supplier and Catalog Management | 20% | - Catalog creation and maintenance - Supplier onboarding and master data - Supplier classification and network integration |
| Requisitioning and Ordering | 20% | - Approval workflows - Create and manage requisitions - Configure purchase orders |
| Contract Compliance and Guided Buying | 20% | - Contract creation and management - Contract compliance and reporting - Guided buying configuration |
| Receiving and Invoicing | 20% | - Goods receipt and confirmation - Invoice reconciliation and exceptions - Invoice creation and processing |
| Integration and Administration | 20% | - System configuration and master data setup - Integration with SAP ERP and Ariba Network - User and permission management |
Question 1
From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:
A. Contract workspace
B. Commodity Code
C. Template
D. Contract line items
E. User profile
Question 2
What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer.
Response:
A. Enter a '0' value in the 'Accepted' box to reset the quantity previously accepted.
B. Enter the correct value in the 'Accepted' box that matches the total quantity accepted.
C. Enter a negative value in the 'Accepted' box to reduce the quantity previously accepted.
D. Enter the connect value in the 'Accepted' box after you create a new PO.
Question 3
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:
A. Service sheet
B. Purchase order
C. Contract
D. Requisition
Question 4
For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
A. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
B. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
C. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
D. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
Question 5
A user needs to design and manage forms. Which SAP Ariba user groups must be assigned to this user?
There are 2 correct answers to this question.
Response:
A. Custom Form Administrator
B. Form Template Creator
C. E-Form Template Manager
D. Custom Form Designer
Solutions:
| Question 1 Answer: B,D,E | Question 2 Answer: C | Question 3 Answer: C | Question 4 Answer: B | Question 5 Answer: A,D |
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