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

Pass C-ARP2P-19Q1 Exam Cram

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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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
SectionWeightObjectives
Supplier and Catalog Management20%- Catalog creation and maintenance
- Supplier onboarding and master data
- Supplier classification and network integration
Requisitioning and Ordering20%- Approval workflows
- Create and manage requisitions
- Configure purchase orders
Contract Compliance and Guided Buying20%- Contract creation and management
- Contract compliance and reporting
- Guided buying configuration
Receiving and Invoicing20%- Goods receipt and confirmation
- Invoice reconciliation and exceptions
- Invoice creation and processing
Integration and Administration20%- System configuration and master data setup
- Integration with SAP ERP and Ariba Network
- User and permission management
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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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