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

C-ARP2P-19Q1 real exams

Exam Code: C-ARP2P-19Q1

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Aug 02, 2026

Q & A: 109 Questions and Answers

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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:

A) Once the remittance advice against invoices is posted in Ariba P2P from ERP.
B) As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted
C) Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted
D) Once the payment is received on the supplier's bank account specified on the invoice.


2. A user needs to design and manage forms. Which SAP Ariba user groups must be assigned to this user?
There are 2 correct answers to this question.
Response:

A) Form Template Creator
B) Custom Form Designer
C) Custom Form Administrator
D) E-Form Template Manager


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

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


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

A) Both a and b
B) It is an internal IT Project that just requires the installation and configuration of a piece of technology by a limited part of the business, whilst everything else remains the same
C) None of the above
D) Supplier Enablement will fundamentally change a business forever


5. Which of the following statements are true regarding Milestones?
There are 2 correct answers to this question.
Response:

A) Milestones cannot be added to all types of contracts
B) A milestone is a set of conditions or requirements that must be met by a supplier to achieve the terms of a contract.
C) Successful completion of a milestone usually results in payment to the supplier
D) Amounts can only be associated to milestone in a release order contract


Solutions:

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

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