SAP C-ARP2P-19Q1 Questions & Answers - in .pdf
- Total Q&A: 109
- Update: Aug 08, 2026
- Price: $59.99
- Vendor: SAP
- 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:
| Section | Objectives |
|---|
| Topic 1: 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 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 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: Integration and System Configuration | - System integration
- 1. Communication arrangements
- 2. ERP and third-party integrations
- Configuration basics
- 1. Approval rules setup
- 2. Forms and extensions
|
| Topic 6: Guided Buying and Strategic Features | - Guided buying
- 1. Guided buying concepts
- 2. Configure guided buying experiences
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
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) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
B) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
C) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
D) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
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) SAP
C) Oracle
D) Guidewire
E) Smarter Commerce Suites
3. What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer.
Response:
A) Enter a negative value in the 'Accepted' box to reduce the quantity previously accepted.
B) Enter a '0' value in the 'Accepted' box to reset the quantity previously accepted.
C) Enter the correct value in the 'Accepted' box that matches the total quantity accepted.
D) Enter the connect value in the 'Accepted' box after you create a new PO.
4. Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
Response:
A) Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
B) Unmanaged spend category
C) Tiered Pricing Term invoices
D) Reseller Pricing Terms
E) Control over price or quantity of goods or services
5. Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.
Response:
A) Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities
B) Aggregates, cleans, organizes, and validates your data so your reports are based on better data
C) Is an on-demand solution, meaning Ariba hosts and manages the application for you
D) Only b and c
E) All of the above
Solutions:
Question # 1
Answer: A | Question # 2
Answer: A,B,C | Question # 3
Answer: A | Question # 4
Answer: A,B | Question # 5
Answer: E |
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