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: Aug 23, 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. PO creation and transmission
  • 2. Supplier collaboration
- Requisitioning and approval
  • 1. Create and manage requisitions
  • 2. Approval workflows and rules
Topic 2: Integration and System Configuration- System integration
  • 1. ERP and third-party integrations
  • 2. Communication arrangements
- Configuration basics
  • 1. Approval rules setup
  • 2. Forms and extensions
Topic 3: Guided Buying and Strategic Features- Guided buying
  • 1. Configure guided buying experiences
  • 2. Guided buying concepts
Topic 4: Procurement Core Concepts- Procurement fundamentals
  • 1. Procurement optimization objectives
  • 2. Overview of Ariba Procurement processes
Topic 5: Supplier and Catalog Management- Supplier lifecycle and data
  • 1. Supplier onboarding and maintenance
  • 2. Supplier catalogs and classification
Topic 6: Invoice and Settlement- Invoice processing
  • 1. PO-flip and Ariba Network invoicing
  • 2. Invoice validation and exception handling

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following statements are true regarding AutoSelection Reevaluation?
Please choose the correct answer.
Response:

A) All of the above
B) Only a and b
C) Reevaluation will only occur as long as the requisition is not in ordered state
D) Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached
E) Auto-selection cannot be triggered after a contract has been attached to a requisition


2. How are quick enablement supplier prioritized when you plan enablement waves?
Please choose the correct answer.
Response:

A) Medium
B) High
C) Low
D) Highest


3. What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:

A) Require
B) Enable
C) Edit
D) Show


4. 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 purchasing agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
C) - The requester agent selects mark ordered
- The purchase order is manually sent to the supplier
D) - The requester agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record


5. By default, a budget is configured to have a threshold percentage of which of the following?
Please choose the correct answer.
Response:

A) 70%
B) 60%
C) 80%
D) 90%


Solutions:

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

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