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

  • Exam Code: C-ARP2P-19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 14, 2026
  • Q&As: 109 Questions and Answers

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C-ARP2P-19Q1 exam dumps

SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SectionObjectives
Invoice and Settlement- Invoice processing
  • 1. Invoice validation and exception handling
  • 2. PO-flip and Ariba Network invoicing
Guided Buying and Strategic Features- Guided buying
  • 1. Guided buying concepts
  • 2. Configure guided buying experiences
Integration and System Configuration- System integration
  • 1. ERP and third-party integrations
  • 2. Communication arrangements
- Configuration basics
  • 1. Approval rules setup
  • 2. Forms and extensions
Requisition and Purchase Order Management- Purchase order processing
  • 1. PO creation and transmission
  • 2. Supplier collaboration
- Requisitioning and approval
  • 1. Approval workflows and rules
  • 2. Create and manage requisitions
Supplier and Catalog Management- Supplier lifecycle and data
  • 1. Supplier onboarding and maintenance
  • 2. Supplier catalogs and classification
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 Punchout Catalogs?
There are 2 correct answers to this question.
Response:

A) The punchout items always behave the same way as catalog items once they have returned to Ariba
B) Punchout allows users to shop for items directly on the supplier's punchout website
C) A supplier can have only one link to the punchout catalog
D) A punchout session adds items to the shopping cart


2. Which of the following is/are barrier(s) that need to be removed to accelerate network volume?
Please choose the correct answer.
Response:

A) Governance
B) All of the above
C) Scenario Gaps
D) Only a and c
E) Value & Analysis


3. In Invoice Validation, Customers need to decide whether to use Header level validation or Line item level validation based on which of the following?
There are 3 correct answers to this question.
Response:

A) Transaction size
B) Cost center
C) G/L Account
D) Controlling area
E) Commodity type


4. What are the configuration options for the child sites of Federated Process Control systems in Ariba P2P?
There are 3 correct answers to this questions.
Response:

A) Cross-variant
B) Multi-variant
C) Connected
D) Disconnected
E) Single-variant


5. Change orders are allowed only under which of the following conditions?
There are 2 correct answers to this question.
Response:

A) The PO has no status
B) Your ERP supports change orders (and ERP is not involved in the ordering process)
C) Change orders are allowed in your Ariba Procurement Solution
D) The supplier accepts change orders


Solutions:

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

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