SAP C_ARP2P_19Q1 : SAP Certified Application Associate - SAP Ariba Procurement

C_ARP2P_19Q1 real exams

Exam Code: C_ARP2P_19Q1

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Aug 01, 2026

Q & A: 109 Questions and Answers

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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier and Catalog Management- Supplier lifecycle and data
  • 1. Supplier catalogs and classification
  • 2. Supplier onboarding and maintenance
Topic 2: Guided Buying and Strategic Features- Guided buying
  • 1. Guided buying concepts
  • 2. Configure guided buying experiences
Topic 3: Invoice and Settlement- Invoice processing
  • 1. PO-flip and Ariba Network invoicing
  • 2. Invoice validation and exception handling
Topic 4: 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
Topic 5: Requisition and Purchase Order Management- Requisitioning and approval
  • 1. Approval workflows and rules
  • 2. Create and manage requisitions
- Purchase order processing
  • 1. Supplier collaboration
  • 2. PO creation and transmission
Topic 6: 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 Invoice Reconciliation (IR)?
There are 2 correct answers to this question.
Response:

A) The IR document is generated only when exceptions are not generated
B) IR contains a record of the reconciliation process.
C) Invoice Reconciliation numbers does not have same numbering scheme as Invoices
D) The Invoice Reconciliation (IR) is a copy of the original invoice


2. Which of the following statements are true regarding Contract Catalog Subscriptions?
Please choose the correct answer.
Response:

A) Subscriptions are created using AutoCatalog Creation and are only used in conjunction with the item level contracts that include one or more non-catalog items.
B) Only a and b
C) All of the above
D) With Auto-Catalog Creation, items are searchable just like with any other catalog.
E) Email notification is sent when catalog import, activation, or deactivation fails.


3. Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
Response:

A) Tiered Pricing Term invoices
B) Unmanaged spend category
C) Reseller Pricing Terms
D) Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
E) Control over price or quantity of goods or services


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) Disconnected
D) Connected
E) Single-variant


5. For which activity can you use dynamic forms in Ariba P2P?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Dynamic configuration of receiving type
B) Formula-based pricing configuration
C) Unit of measure conversions
D) Enforcement of item content


Solutions:

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

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