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

C-ARP2P-19Q1 actual test
  • Exam Code: C-ARP2P-19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Jul 25, 2026
  • Q & A: 109 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procure-to-Pay (P2P) Process- Purchase order processing and collaboration
- Receiving and invoicing integration
- Requisitioning and approval workflows
Topic 2: Supplier and Contract Management- Contract workspace and compliance
- Supplier lifecycle management
Topic 3: Administration and Security- System configuration and compliance settings
- User roles and permissions
Topic 4: SAP Ariba Procurement Overview- Key procurement business processes supported by Ariba
- SAP Ariba solution architecture and procurement suite positioning
Topic 5: System Configuration and Integration- Integration with SAP ERP / SAP S/4HANA
- Master data synchronization
Topic 6: Catalogs and Content Management- Catalog compliance and governance
- Hosted and punchout catalogs

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which SAP Ariba document collects all customer settings?
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) Functional Design document
B) Business Requirement workbook
C) Functional Discussion document
D) Functional Configuration document


2. Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
Please choose the correct answer.
Response:

A) At any point in the approval flow
B) At any point after their own approval node
C) Only at the beginning of the approval flow
D) Only after their own approval node


3. What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer.
Response:

A) Enter the correct value in the 'Accepted' box that matches the total quantity accepted.
B) Enter a '0' value in the 'Accepted' box to reset the quantity previously accepted.
C) Enter the connect value in the 'Accepted' box after you create a new PO.
D) Enter a negative value in the 'Accepted' box to reduce the quantity previously accepted.


4. Which of the following should the Customer expect from the CEE (Customer Engagement Executive)?
Please choose the correct answer.
Response:

A) All of the above
B) Strategist
C) Advocate
D) Only b and c
E) Advisor


5. In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
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) Provide additional information to specify the product they want.
B) Order products that are NOT in the company catalog.
C) Conduct three bids and a buy for highly technical items.
D) Initiate a sourcing request to centralized procurement.


Solutions:

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

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