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: Aug 30, 2026
  • Q&As: 109 Questions and Answers

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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier and Contract Management- Contract workspace and compliance
- Supplier lifecycle management
Topic 2: SAP Ariba Procurement Overview- SAP Ariba solution architecture and procurement suite positioning
- Key procurement business processes supported by Ariba
Topic 3: Catalogs and Content Management- Catalog compliance and governance
- Hosted and punchout catalogs
Topic 4: Procure-to-Pay (P2P) Process- Requisitioning and approval workflows
- Purchase order processing and collaboration
- Receiving and invoicing integration
Topic 5: Administration and Security- User roles and permissions
- System configuration and compliance settings
Topic 6: System Configuration and Integration- Integration with SAP ERP / SAP S/4HANA
- Master data synchronization

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

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

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


Question 2

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. Commodity Code
B. Quantity
C. Price
D. Item Description
E. Supplier part number


Question 3

Which of the following accounting elements are part of the default accounting data for an SAP variant?
There are 2 correct answers to this question.
Response:

A. Profit center
B. Internal order
C. Cost center
D. Purchasing unit


Question 4

In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:

A. Contract
B. Service sheet
C. Purchase order
D. Requisition


Question 5

Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:

A. Auto-Receive
B. Manually
C. No Receipt
D. Only a and b
E. All of the above


Solutions:

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

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