SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_19Q1

  • Exam Code: C_ARP2P_19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 08, 2026
  • Q & A: 109 Questions and Answers

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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SectionObjectives
Guided Buying and Strategic Features- Guided buying
  • 1. Configure guided buying experiences
  • 2. Guided buying concepts
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
Invoice and Settlement- Invoice processing
  • 1. PO-flip and Ariba Network invoicing
  • 2. Invoice validation and exception handling
Supplier and Catalog Management- Supplier lifecycle and data
  • 1. Supplier onboarding and maintenance
  • 2. Supplier catalogs and classification
Integration and System Configuration- System integration
  • 1. ERP and third-party integrations
  • 2. Communication arrangements
- Configuration basics
  • 1. Forms and extensions
  • 2. Approval rules setup
Procurement Core Concepts- Procurement fundamentals
  • 1. Overview of Ariba Procurement processes
  • 2. Procurement optimization objectives

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following items need a UOM (Unit of Measure)?
Please choose the correct answer.
Response:

A) None of the above
B) Both b and c
C) Non-catalog items
D) Catalog items


2. Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.
Response:

A) Purchasing Organization tag
B) SETID tag
C) Category tag
D) Page tag


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

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


4. The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:

A) All of the above
B) Auto-Accept
C) Auto-Reject
D) Only a and b
E) Skip


5. 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) Multi-variant
B) Connected
C) Cross-variant
D) Disconnected
E) Single-variant


Solutions:

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

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