SAP C-ARP2P-19Q2 : SAP Certified Application Associate - SAP Ariba Procurement

  • Exam Code: C-ARP2P-19Q2
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 09, 2026
  • Q & A: 245 Questions and Answers

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SAP C-ARP2P-19Q2 Exam Syllabus Topics:

SectionObjectives
Integration- ERP Integration Scenarios
- Integration with SAP Ariba Modules
Guided Buying- Guided Buying Setup and Use Cases
Procurement Processes- Supplier Collaboration and Catalog Management
- Requisition and Purchase Order Management
Consulting and Implementation- Design Workshops and UAT Support
- Practical Implementation Tasks
Administration- User and Role Management
- System Configuration Basics
Contract Compliance- Compliance Monitoring and Reporting
- Contract Creation and Management
Invoicing and Receiving- Invoice Types and Processing
- Receiving Options and Configuration

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following statements are true regarding BTM2 (Business Transformation Management Methodology) Change Management Approach?
There are 2 correct answers to this question.
Response:

A) It does not provide support to deal with (key) stakeholders, their expectations and potential resistances towards transformation projects
B) It provides a comprehensive methodology to deal with changes and the people side in transformation projects
C) It is targeted to large scale transformations
D) It is based on six steps doing the right things has the highest priority


2. The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.
Response:

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


3. Which of the following accounting elements are part of the default accounting data for an SAP variant?
There are 2 correct answers to this question.
Response:

A) Cost center
B) Purchasing unit
C) Profit center
D) Internal order


4. What does the Remittance Import functionality in Ariba P2P load?
Please choose the correct answer.
Response:

A) Supplier bank data needs for payments
B) Invoices for payment by Ariba P2P
C) Payment information for visibility and analysis
D) ERP invoice data into Ariba's reporting engine


5. When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:

A) Suppliers who must continue to use paper invoices
B) Medium/low volume or less strategic supplier who are already Ariba Network members
C) Low volume and less strategic supplier
D) High volume or strategic or suppliers who are already Ariba Network members


Solutions:

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

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