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

  • Exam Code: C-ARP2P-19Q2
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Jul 25, 2026     Q & A: 245 Questions and Answers

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SAP C-ARP2P-19Q2 Exam Syllabus Topics:

SectionObjectives
Topic 1: Integration- Integration with SAP Ariba Modules
- ERP Integration Scenarios
Topic 2: Administration- User and Role Management
- System Configuration Basics
Topic 3: Procurement Processes- Requisition and Purchase Order Management
- Supplier Collaboration and Catalog Management
Topic 4: Guided Buying- Guided Buying Setup and Use Cases
Topic 5: Invoicing and Receiving- Invoice Types and Processing
- Receiving Options and Configuration
Topic 6: Consulting and Implementation- Design Workshops and UAT Support
- Practical Implementation Tasks
Topic 7: Contract Compliance- Contract Creation and Management
- Compliance Monitoring and Reporting

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Ariba Discovery sends email notifications to suppliers when you do which of the following?
There are 3 correct answers to this question.
Response:

A) Indicate you are not interested in a supplier's response
B) Remove a supplier
C) Reopen a posting
D) Respond to a supplier's question
E) Save a supplier


2. For which activities do you expect the customer's functional resources and pilot users to engage with the Ariba Functional?
There are 3 correct answers to this questions.
Response:

A) Administer catalog in the system
B) Install, configure, and test the Ariba Network Adapter
C) Address technical requirements raised by all involved customer departments
D) Participate in configuration workshops
E) Answer questions how the system will support the business


3. For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A) The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
B) Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
C) AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
D) Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount


4. Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A) Functional Configuration document
B) Business Requirement workbook
C) Functional Discussion document
D) Functional Design document


5. How many ways exist to close a purchase order?
Please choose the correct answer.
Response:

A) 4
B) 2
C) 3
D) 5


Solutions:

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

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