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

  • Exam Code: C-ARP2P-19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 12, 2026
  • Q&As: 109 Questions and Answers

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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Requisitioning and Ordering20%- Configure purchase orders
- Create and manage requisitions
- Approval workflows
Topic 2: Contract Compliance and Guided Buying20%- Guided buying configuration
- Contract compliance and reporting
- Contract creation and management
Topic 3: Receiving and Invoicing20%- Invoice reconciliation and exceptions
- Invoice creation and processing
- Goods receipt and confirmation
Topic 4: Supplier and Catalog Management20%- Catalog creation and maintenance
- Supplier classification and network integration
- Supplier onboarding and master data
Topic 5: Integration and Administration20%- System configuration and master data setup
- Integration with SAP ERP and Ariba Network
- User and permission management

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

  • A. Business Requirement workbook
  • B. Functional Design document
  • C. Functional Configuration document
  • D. Functional Discussion document
Answer: C
Question #2

Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:

  • A. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
  • B. The Ariba Network creates an invoice automatically on the due date of the contract line items.
  • C. A supplier accesses the supplier-side Ariba Network and creates an invoice.
  • D. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
Answer: A,C
Question #3

Your customer collects asset data for particular items in SAP Ariba Buying and Invoicing. Who is responsible for providing the asset data?
There are TWO Answers for this Question
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

  • A. Finance approver
  • B. Supplier
  • C. Procurement approver
  • D. Receiver
Answer: C,D
Question #4

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

  • A. Invoice
  • B. Hierarchy Node
  • C. Parent Agreement
  • D. Supplier
  • E. Contract Type
Answer: C,D,E
Question #5

Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:

  • A. Data Rationalization Document
  • B. Functional Design Document
  • C. Master Data Tracker
  • D. Functional Configuration Document
Answer: C,D

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