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SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-19Q2
- Exam Code: C-ARP2P-19Q2
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Sep 05, 2026
- Q & A: 245 Questions and Answers
About SAP C-ARP2P-19Q2 Exam Questions
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SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Guided Buying | - Guided Buying Setup and Use Cases |
| Topic 2: Contract Compliance | - Contract Creation and Management - Compliance Monitoring and Reporting |
| Topic 3: Invoicing and Receiving | - Receiving Options and Configuration - Invoice Types and Processing |
| Topic 4: Consulting and Implementation | - Design Workshops and UAT Support - Practical Implementation Tasks |
| Topic 5: Procurement Processes | - Requisition and Purchase Order Management - Supplier Collaboration and Catalog Management |
| Topic 6: Administration | - User and Role Management - System Configuration Basics |
| Topic 7: Integration | - ERP Integration Scenarios - Integration with SAP Ariba Modules |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
In an Ariba P2P deployment which of the following activities require actions from both Shared Services and SAP Ariba?
There are 3 correct answers to this question.
Response:
- A. Issue resolution
- B. Program level meetings
- C. Process flows
- D. Basic test scenarios
- E. Project plan creation
Answer: A,B,E
Question #2
Which contract-based invoice options does SAP Ariba Buying and Invoicing offer via Ariba Network?
There are TWO Answers for this Question
Response:
- A. A supplier sends an e-mail to Ariba Network with a PDF attachment of the invoice
- B. A supplier accesses the supplier-side Ariba Network and creates an invoice
- C. A supplier uses Ariba Network to access the SAP Ariba Buying and Invoicing site and creates an invoice
- D. Ariba Network creates an invoice automatically on the due date of the contract line items
Answer: B,C
Question #3
From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:
- A. Contract line items
- B. Template
- C. User profile
- D. Commodity Code
- E. Contract workspace
Answer: A,C,D
Question #4
Which of the following are common item categories that can be defined in the ItemCategory.csv?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
- A. Service
- B. Consignment
- C. Subcontracting
- D. Material
Answer: A,D
Question #5
While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
Response:
- A. Supplier part number
- B. Quantity
- C. Price
- D. Item Description
- E. Commodity Code
Answer: C,D,E
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