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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 16, 2026

Q&A Number: 109 Q&As

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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SectionObjectives
Topic 1: Guided Buying and Strategic Features- Guided buying
  • 1. Guided buying concepts
  • 2. Configure guided buying experiences
Topic 2: Integration and System Configuration- Configuration basics
  • 1. Approval rules setup
  • 2. Forms and extensions
- System integration
  • 1. ERP and third-party integrations
  • 2. Communication arrangements
Topic 3: Supplier and Catalog Management- Supplier lifecycle and data
  • 1. Supplier catalogs and classification
  • 2. Supplier onboarding and maintenance
Topic 4: Procurement Core Concepts- Procurement fundamentals
  • 1. Overview of Ariba Procurement processes
  • 2. Procurement optimization objectives
Topic 5: Invoice and Settlement- Invoice processing
  • 1. Invoice validation and exception handling
  • 2. PO-flip and Ariba Network invoicing
Topic 6: Requisition and Purchase Order Management- Requisitioning and approval
  • 1. Approval workflows and rules
  • 2. Create and manage requisitions
- Purchase order processing
  • 1. Supplier collaboration
  • 2. PO creation and transmission

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What are the benefits of using the Ariba Suite Integration?
There are 2 correct answers to this question.
Response:

A) Enables seamless integration of contracts and receipts
B) Allows 'on premise' apps to join with 'on demand' apps
C) Provides Single Sign On and unified dashboard
D) Allows for shared master data


2. Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:

A) Dutch Forward Auction
B) Total Cost Auction
C) Forward Auction with Bid Transformation
D) Dutch Forward Auction with Bid Transformation


3. What are some of the benefits of using the form builder?
There are 2 correct answers to this question
Response:

A) Extend business processes
B) E-mail approval is supported
C) Option to add sensitive information
D) Build forms without consulting or IT support


4. Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
Response:

A) No Receipt
B) Manual - Receive by amount
C) Auto - Receive
D) Manual - Receive by quantity


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

A) Change/cancel orders are exported to ERP when integration event runs
B) If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP
C) Only If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP and Change/cancel orders are exported to ERP when integration event runs
D) Users must change/cancel orders in ERP
E) All of the above


Solutions:

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

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