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: Oct 25, 2026
  • Q&As: 109 Questions and Answers

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C-ARP2P-19Q1 exam dumps

SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SectionObjectives
Procurement Core Concepts- Procurement fundamentals
  • 1. Procurement optimization objectives
  • 2. Overview of Ariba Procurement processes
Requisition and Purchase Order Management- Requisitioning and approval
  • 1. Approval workflows and rules
  • 2. Create and manage requisitions
- Purchase order processing
  • 1. PO creation and transmission
  • 2. Supplier collaboration
Integration and System Configuration- System integration
  • 1. Communication arrangements
  • 2. ERP and third-party integrations
- Configuration basics
  • 1. Approval rules setup
  • 2. Forms and extensions
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
Supplier and Catalog Management- Supplier lifecycle and data
  • 1. Supplier catalogs and classification
  • 2. Supplier onboarding and maintenance

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:

  • A. Manually
  • B. All of the above
  • C. No Receipt
  • D. Only a and b
  • E. Auto-Receive
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

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

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

Correct Answer: A  🗳️

Question #3

For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

  • A. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
  • B. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
  • C. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
  • D. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
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. Both a and b
  • B. None of the above
  • C. 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
  • D. Supplier Enablement will fundamentally change a business forever
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

Which of the following statements are true of Appendixes and Attachments?
There are 3 correct answers to this question.
Response:

  • A. An attachment is a document that is considered part of the contract
  • B. Appendixes can be referenced by individual items or the entire contract
  • C. Multiple appendices are not supported
  • D. Attachments are not transmitted to suppliers
  • E. During a sourcing activity, appendices can be transmitted to suppliers for negotiation
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

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