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

  • Exam Code: C-ARP2P-19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Jul 23, 2026     Q & A: 109 Questions and Answers

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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SectionObjectives
SAP Ariba Procurement Overview- Key procurement business processes supported by Ariba
- SAP Ariba solution architecture and procurement suite positioning
Catalogs and Content Management- Catalog compliance and governance
- Hosted and punchout catalogs
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
Supplier and Contract Management- Contract workspace and compliance
- Supplier lifecycle management
Procure-to-Pay (P2P) Process- Purchase order processing and collaboration
- Requisitioning and approval workflows
- Receiving and invoicing integration

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. If the effective date is in the future, the status of the Contract Workspace will be which of the following?
Please choose the correct answer.
Response:

A) Pending
B) On Hold
C) Published
D) Draft


2. An approval node can be which of the following types?
There are 3 correct answers to this question.
Response:

A) Segment
B) Group
C) Approval List
D) Individual User
E) Cluster


3. In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Conduct three bids and a buy for highly technical items.
B) Provide additional information to specify the product they want.
C) Initiate a sourcing request to centralized procurement.
D) Order products that are NOT in the company catalog.


4. Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:

A) Invoicing
B) Ordering
C) Receiving
D) Requisitioning


5. 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
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
B) - The requester agent selects mark ordered
- The purchase order is manually sent to the supplier
C) - The purchasing 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


Solutions:

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

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