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SAP C-ARP2P-19Q2 : SAP Certified Application Associate - SAP Ariba Procurement

C-ARP2P-19Q2

Exam Code: C-ARP2P-19Q2

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Jul 30, 2026

Q & A: 245 Questions and Answers

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SAP C-ARP2P-19Q2 Exam Syllabus Topics:

SectionObjectives
Guided Buying- Catalogs and buying channels configuration
- Requisitioning and shopping experience
SAP Ariba Procurement Overview- Solution architecture and procurement process flow
- SAP Ariba Procurement positioning within SAP ecosystem
Sourcing and Supplier Management- Supplier onboarding and lifecycle management
- Sourcing events and workflows
Contracts Management- Contract compliance and lifecycle tracking
- Contract authoring and approval process
Integration and Reporting- Integration with SAP ERP/S4HANA
- Analytics, reporting, and compliance monitoring
Procure-to-Pay Operations- Purchase order processing and invoicing
- Three-way match and payment integration

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which activities do you conduct during the design phase of an Ariba P2P project?
There are 2 correct answers to this question.
Response:

A) Update the Functional Design document
B) Conduct workstream introductions
C) Create customizations
D) Lead configuration workshops


2. 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) Both a and b
D) Non-catalog items


3. You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
Response:

A) You might split if an item must be charged against multiple ledger accounts
B) None of the above
C) Both a and b
D) You might split accounting if an item will be used by multiple departments


4. Which of the following data elements can you integrate in an SAP Ariba Buying and Invoicing project?
There are 3 correct answers to this question.
Response:

A) Approval Lookup files
B) ANID on SAP vendor master
C) Catalog kits
D) Flex master data
E) Fixed enumeration validation


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


Solutions:

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

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