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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 25, 2026

Q&A Number: 109 Q&As

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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
Response:

A) None of the above
B) Require collaboration with a minimum number of suppliers
C) Used for both goods and services
D) Both a and b


2. Which of the following are SAP Ariba best practices for designing forms?
There are TWO Answers for this Question
Response:

A) Allow entry of sensitive and business-critical information.
B) Plan your form and its workflow.
C) Test the forms after publishing and activating them.
D) Create new templates for every project.


3. Which of the following statements are true regarding Punchout Catalogs?
There are 2 correct answers to this question.
Response:

A) Punchout allows users to shop for items directly on the supplier's punchout website
B) A supplier can have only one link to the punchout catalog
C) A punchout session adds items to the shopping cart
D) The punchout items always behave the same way as catalog items once they have returned to Ariba


4. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:

A) Contract
B) Purchase order
C) Requisition
D) Service sheet


5. 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) Consignment
C) Service
D) Subcontracting


Solutions:

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

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