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SAP SAP Certified Application Associate C_ARP2P_19Q1

C_ARP2P_19Q1

Exam Code: C_ARP2P_19Q1

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Aug 13, 2026

Q & A: 109 Questions and Answers

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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:

A) Non-PO Invoices
B) Payment Remittance Advice
C) Order Confirmation
D) Purchase Order


2. Which of the following statements are true regarding Accounting Design?
Please choose the correct answer.
Response:

A) Your organization need to use all available accounting fields
B) To fill out accounting fields, users select from lists of preloaded values
C) Data values for accounting fields are loaded from the ERP
D) Only b and e
E) All of the above


3. What element is NOT part of the EDICT policy in SAP Ariba?
Please choose the correct answer.
Response:

A) Expectation
B) Initiative
C) Consequence
D) Deadline


4. If the effective date is in the future, the status of the Contract Workspace will be which of the following?
Please choose the correct answer.
Response:

A) Draft
B) Pending
C) Published
D) On Hold


5. 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) Infrequent, one-off purchases
B) Simple services related to recurring activities
C) Simple services recurring collaboration
D) Simple goods related to direct materials


Solutions:

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

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