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

SAP C-ARP2P-19Q1 exam
  • Exam Code: C-ARP2P-19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Jul 29, 2026
  • Q & A: 109 Questions and Answers
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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Core Concepts- Procurement fundamentals
  • 1. Procurement optimization objectives
  • 2. Overview of Ariba Procurement processes
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. Invoice validation and exception handling
  • 2. PO-flip and Ariba Network invoicing
Topic 4: Integration and System Configuration- Configuration basics
  • 1. Approval rules setup
  • 2. Forms and extensions
- System integration
  • 1. Communication arrangements
  • 2. ERP and third-party integrations
Topic 5: Supplier and Catalog Management- Supplier lifecycle and data
  • 1. Supplier onboarding and maintenance
  • 2. Supplier catalogs and classification
Topic 6: 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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:

A) Creating Postings Directly in Ariba Discovery
B) Both b and c
C) None of the above
D) During the Event Creation Process


2. Which of the following are common item categories that can be defined in the ItemCategory.csv?
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) Material
B) Subcontracting
C) Service
D) Consignment


3. Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:

A) Ordering
B) Requisitioning
C) Receiving
D) Invoicing


4. By default, a budget is configured to have a threshold percentage of which of the following?
Please choose the correct answer.
Response:

A) 60%
B) 70%
C) 90%
D) 80%


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

A) None of the above
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) Supplier Enablement will fundamentally change a business forever


Solutions:

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

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