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

Updated: Jul 31, 2026

Q & A: 109 Questions and Answers

C-ARP2P-19Q1 Braindumps VCE
  • Exam Code: C-ARP2P-19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SectionObjectives
Procurement Core Concepts- Procurement fundamentals
  • 1. Overview of Ariba Procurement processes
  • 2. Procurement optimization objectives
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
Guided Buying and Strategic Features- Guided buying
  • 1. Configure guided buying experiences
  • 2. Guided buying concepts
Invoice and Settlement- Invoice processing
  • 1. Invoice validation and exception handling
  • 2. PO-flip and Ariba Network invoicing
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
Supplier and Catalog Management- Supplier lifecycle and data
  • 1. Supplier onboarding and maintenance
  • 2. Supplier catalogs and classification

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response: B

A) Ordering
B) Invoicing
C) Receiving
D) Requisitioning


2. The Ariba Procurement Solution provides choices for integrating with which of the following systems?
There are 3 correct answers to this question.
Response:

A) PeopleSoft
B) Oracle
C) Guidewire
D) SAP
E) Smarter Commerce Suites


3. Ariba Network offers suppliers which of the following service that converts a PO into an invoice?
Please choose the correct answer.
Response:

A) PO flip
B) PO-Invoice
C) Contract-based invoicing
D) Ariba Network invoices


4. Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:

A) Parent Agreement
B) Contract Type
C) Hierarchy Node
D) Invoice
E) Supplier


5. Which of the following are benefits from Request for Proposal (RFP)?
Please choose the correct answer.
Response:

A) Only b and c
B) Allows for exploration and comparison of a variety of possible options
C) Good for sourcing of standard items
D) Enables suppliers to differentiate themselves
E) All of the above


Solutions:

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

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