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SAP C_ARP2P_19Q1 exam : SAP Certified Application Associate - SAP Ariba Procurement

C_ARP2P_19Q1 Exam Questions
  • Exam Code: C_ARP2P_19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Jul 28, 2026
  • Q & A: 109 Questions and Answers
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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SectionObjectives
Supplier and Contract Management- Supplier lifecycle management
- Contract workspace and compliance
SAP Ariba Procurement Overview- SAP Ariba solution architecture and procurement suite positioning
- Key procurement business processes supported by Ariba
System Configuration and Integration- Integration with SAP ERP / SAP S/4HANA
- Master data synchronization
Catalogs and Content Management- Catalog compliance and governance
- Hosted and punchout catalogs
Administration and Security- User roles and permissions
- System configuration and compliance settings
Procure-to-Pay (P2P) Process- Requisitioning and approval workflows
- Receiving and invoicing integration
- Purchase order processing and collaboration

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
Response:

A) Control over price or quantity of goods or services
B) Unmanaged spend category
C) Reseller Pricing Terms
D) Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
E) Tiered Pricing Term invoices


2. Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:

A) Review & Refine Flight Plan with customer stakeholders
B) Publish the plan
C) Archive the plan
D) Finalize and Track Progress
E) Identify Opportunities to Expand Adoption


3. Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:

A) Is equal to
B) Is Not Null
C) Require
D) Set


4. For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A) The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
B) Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
C) Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
D) AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system


5. The Ariba Procurement Solution provides choices for integrating with which of the following systems?
There are 3 correct answers to this question.
Response:

A) SAP
B) Smarter Commerce Suites
C) Guidewire
D) PeopleSoft
E) Oracle


Solutions:

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

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