SAP C-ARP2P-19Q1 Q&A - in .pdf

  • C-ARP2P-19Q1 pdf
  • Exam Code: C-ARP2P-19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 15, 2026
  • Q & A: 109 Questions and Answers
  • Convenient, easy to study.
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  • Exam Code: C-ARP2P-19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
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  • Updated: Aug 15, 2026
  • Q & A: 109 Questions and Answers
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  • C-ARP2P-19Q1 Testing Engine
  • Exam Code: C-ARP2P-19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 15, 2026
  • Q & A: 109 Questions and Answers
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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Dashboards can have a maximum of how many tiles?
Please choose the correct answer.
Response:

A) 4
B) 5
C) 3
D) 6
E) 2


2. 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) All of the above
D) Good for sourcing of standard items
E) Enables suppliers to differentiate themselves


3. During its creation the contract compliance request (CR) is in which of the following state?
Please choose the correct answer.
Response:

A) Composing
B) Processing
C) Creating
D) Initial


4. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

A) Enter the correct value in the Accepted box after you create a new PO
B) Enter a negative value in the Accepted box to reduce the quantity previously accepted
C) Enter the correct value in the Accepted box that matches the total quantity accepted
D) Enter a 0 value in the Accepted box to reset the quantity previously accepted


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

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


Solutions:

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

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