SAP C_ARP2P_19Q1 Questions & Answers - in .pdf
- Total Q&A: 109
- Update: Aug 31, 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 Q&A - Testing Engine
- Total Q&A: 109
- Update: Aug 31, 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: Procure-to-Pay (P2P) Process | - Purchase order processing and collaboration
- Receiving and invoicing integration
- Requisitioning and approval workflows
|
| Topic 2: System Configuration and Integration | - Master data synchronization
- Integration with SAP ERP / SAP S/4HANA
|
| Topic 3: Administration and Security | - System configuration and compliance settings
- User roles and permissions
|
| Topic 4: SAP Ariba Procurement Overview | - SAP Ariba solution architecture and procurement suite positioning
- Key procurement business processes supported by Ariba
|
| Topic 5: Supplier and Contract Management | - Contract workspace and compliance
- Supplier lifecycle management
|
| Topic 6: Catalogs and Content Management | - Hosted and punchout catalogs
- Catalog compliance and governance
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
What are some of the benefits of using the form builder?
There are 2 correct answers to this question
Response:
A. Build forms without consulting or IT support
B. Option to add sensitive information
C. Extend business processes
D. E-mail approval is supported
Question 2
A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:
A. - The purchasing agent selects mark ordered
- The purchase order is manually sent to the supplier
B. - The requester agent selects mark ordered
- The purchase order is manually sent to the supplier
C. - The requester agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
D. - The purchasing agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
Question 3
Which of the following items need a UOM (Unit of Measure)?
Please choose the correct answer.
Response:
A. None of the above
B. Catalog items
C. Non-catalog items
D. Both b and c
Question 4
Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:
A. No Receipt
B. Manually
C. Only a and b
D. All of the above
E. Auto-Receive
Question 5
What do you need to ask your customer when gathering the requirements for commodity codes?
There are 3 correct answers to this questions.
Response:
A. Will users need to see the ERP commodity codes in Ariba P2P?
B. Will customers use commodity code names in languages other than English?
C. Will customers use two or three levels in their commodity codes hierarchies?
D. Will customers use UNSPSC commodity codes in their catalog?
E. Will customers use UNSPSC as the commodity coding in Ariba P2P?
Solutions:
Question 1
Answer: A,C | Question 2
Answer: A | Question 3
Answer: D | Question 4
Answer: D | Question 5
Answer: A,D,E |
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