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Download SAP : C-ARP2P-19Q1 Questions & Answers as PDF & Test Software

Last Updated: Aug 12, 2026

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SAP C-ARP2P-19Q1 Practice Q&A's

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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Receiving and Invoicing20%- Invoice creation and processing
- Invoice reconciliation and exceptions
- Goods receipt and confirmation
Topic 2: Contract Compliance and Guided Buying20%- Guided buying configuration
- Contract compliance and reporting
- Contract creation and management
Topic 3: Supplier and Catalog Management20%- Supplier classification and network integration
- Supplier onboarding and master data
- Catalog creation and maintenance
Topic 4: Integration and Administration20%- System configuration and master data setup
- User and permission management
- Integration with SAP ERP and Ariba Network
Topic 5: Requisitioning and Ordering20%- Approval workflows
- Configure purchase orders
- Create and manage requisitions

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:

A) Order Confirmation
B) Payment Remittance Advice
C) Purchase Order
D) Non-PO Invoices


2. For which activity can you use dynamic forms in Ariba P2P?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Enforcement of item content
B) Dynamic configuration of receiving type
C) Unit of measure conversions
D) Formula-based pricing configuration


3. A user needs to design and manage forms. Which SAP Ariba user groups must be assigned to this user?
There are 2 correct answers to this question.
Response:

A) Form Template Creator
B) Custom Form Designer
C) Custom Form Administrator
D) E-Form Template Manager


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


5. Which of the following statements are true regarding Accounting Design?
Please choose the correct answer.
Response:

A) Your organization need to use all available accounting fields
B) All of the above
C) Only b and e
D) Data values for accounting fields are loaded from the ERP
E) To fill out accounting fields, users select from lists of preloaded values


Solutions:

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

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