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SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_19Q1 Exam

C_ARP2P_19Q1 Exam Questions
  • Exam Code: C_ARP2P_19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 27, 2026
  • Q & A: 109 Questions and Answers
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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Receiving and Invoicing20%- Invoice creation and processing
- Invoice reconciliation and exceptions
- Goods receipt and confirmation
Topic 2: Requisitioning and Ordering20%- Configure purchase orders
- Create and manage requisitions
- Approval workflows
Topic 3: Integration and Administration20%- User and permission management
- Integration with SAP ERP and Ariba Network
- System configuration and master data setup
Topic 4: Contract Compliance and Guided Buying20%- Guided buying configuration
- Contract creation and management
- Contract compliance and reporting
Topic 5: Supplier and Catalog Management20%- Catalog creation and maintenance
- Supplier onboarding and master data
- Supplier classification and network integration

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

Your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
Which type of collaboration do you suggest?
Please choose the correct answer
Response:

  • A. Spot-buy
  • B. N bids and a buy policy
  • C. Open bidding
  • D. Dynamic
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:

  • A. - The purchasing agent selects mark ordered
    - SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
  • B. - The requester agent selects mark ordered
    - SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
  • C. - The requester agent selects mark ordered
    - The purchase order is manually sent to the supplier
  • D. - The purchasing agent selects mark ordered
    - The purchase order is manually sent to the supplier
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

For which use case in the Invoice Against Contract Buying process considered best practice?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

  • A. Simple services related to recurring activities
  • B. Infrequent, one-off purchases
  • C. Simple services recurring collaboration
  • D. Simple goods related to direct materials
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

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

  • A. Supplier Enablement will fundamentally change a business forever
  • B. It is an internal IT Project that just requires the installation and configuration of a piece of technology by a limited part of the business, whilst everything else remains the same
  • C. Both a and b
  • D. None of the above
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

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

  • A. It describes how the Strategy will be implemented
  • B. It details how the goals will be achieved
  • C. Both c and d
  • D. None of the above
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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