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SAP C-ARP2P-19Q1 Valid Braindumps - SAP Certified Application Associate - SAP Ariba Procurement

C-ARP2P-19Q1
  • Exam Code: C-ARP2P-19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Jul 26, 2026
  • Q & A: 109 Questions and Answers
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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SectionObjectives
Topic 1: Requisition and Purchase Order Management- Purchase order processing
  • 1. Supplier collaboration
  • 2. PO creation and transmission
- Requisitioning and approval
  • 1. Approval workflows and rules
  • 2. Create and manage requisitions
Topic 2: Invoice and Settlement- Invoice processing
  • 1. PO-flip and Ariba Network invoicing
  • 2. Invoice validation and exception handling
Topic 3: Guided Buying and Strategic Features- Guided buying
  • 1. Configure guided buying experiences
  • 2. Guided buying concepts
Topic 4: Integration and System Configuration- System integration
  • 1. ERP and third-party integrations
  • 2. Communication arrangements
- Configuration basics
  • 1. Forms and extensions
  • 2. Approval rules setup
Topic 5: Supplier and Catalog Management- Supplier lifecycle and data
  • 1. Supplier catalogs and classification
  • 2. Supplier onboarding and maintenance
Topic 6: Procurement Core Concepts- Procurement fundamentals
  • 1. Procurement optimization objectives
  • 2. Overview of Ariba Procurement processes

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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) A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
C) A supplier accesses the supplier-side Ariba Network and creates an invoice.
D) The Ariba Network creates an invoice automatically on the due date of the contract line items.


2. In Invoice Validation, Customers need to decide whether to use Header level validation or Line item level validation based on which of the following?
There are 3 correct answers to this question.
Response:

A) Cost center
B) Transaction size
C) G/L Account
D) Commodity type
E) Controlling area


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

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


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.
Response:

A) Service
B) Material
C) Subcontracting
D) Consignment


5. Your customer collects asset data for particular items in SAP Ariba Buying and Invoicing. Who is responsible for providing the asset data?
There are TWO Answers for this Question
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Finance approver
B) Procurement approver
C) Receiver
D) Supplier


Solutions:

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

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