C-ARP2P-19Q1 Questions & Answers & C-ARP2P-19Q1 Study Guide & C-ARP2P-19Q1 Exam Preparation

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

Exam Code: C-ARP2P-19Q1

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Sep 18, 2026

Q & A: 109 Questions and Answers

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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SectionObjectives
System Configuration and Integration- Integration with SAP ERP / SAP S/4HANA
- Master data synchronization
Administration and Security- User roles and permissions
- System configuration and compliance settings
Catalogs and Content Management- Hosted and punchout catalogs
- Catalog compliance and governance
Procure-to-Pay (P2P) Process- Purchase order processing and collaboration
- Receiving and invoicing integration
- Requisitioning and approval workflows
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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

Change orders are allowed only under which of the following conditions?
There are 2 correct answers to this question.
Response:

  • A. Your ERP supports change orders (and ERP is not involved in the ordering process)
  • B. The supplier accepts change orders
  • C. The PO has no status
  • D. Change orders are allowed in your Ariba Procurement Solution
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

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.
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #3

In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
Response:

  • A. After the first wave is enabled
  • B. Before the Project Notification letter is sent
  • C. Before flight planning is initiated
  • D. After supplier training is conducted
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

Which of the following statements are true regarding Accounting Design?
Please choose the correct answer.
Response:

  • A. Only b and e
  • B. Data values for accounting fields are loaded from the ERP
  • C. To fill out accounting fields, users select from lists of preloaded values
  • D. Your organization need to use all available accounting fields
  • E. All of the above
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

During deployment, what is the Ariba functional team responsible for?
Please choose the correct answer.
Response:

  • A. Determine the feasibility of customizations, and provide sample test scripts.
  • B. Document customizations and configurations, and provide sample test scripts.
  • C. Document customizations and configurations, and support the customer with data management.
  • D. Document customizations and configurations, and lead testing sessions.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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