SAP C-ARP2P-19Q2 Q&A - in .pdf

  • C-ARP2P-19Q2 pdf
  • Exam Code: C-ARP2P-19Q2
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 10, 2026
  • Q & A: 245 Questions and Answers
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  • Exam Code: C-ARP2P-19Q2
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  • Exam Code: C-ARP2P-19Q2
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
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  • Q & A: 245 Questions and Answers
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SAP C-ARP2P-19Q2 Exam Syllabus Topics:

SectionObjectives
Procure-to-Pay Operations- Three-way match and payment integration
- Purchase order processing and invoicing
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
Contracts Management- Contract authoring and approval process
- Contract compliance and lifecycle tracking
Sourcing and Supplier Management- Sourcing events and workflows
- Supplier onboarding and lifecycle management
Integration and Reporting- Analytics, reporting, and compliance monitoring
- Integration with SAP ERP/S4HANA

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:

A) The Award tab of the RFP
B) The Contract tab of the RPF
C) The Events tab of the Contract Workspace
D) The Pricing tab of the Contract Workspace


2. Accumulators allow the system to determine which of the following?
There are 3 correct answers to this question.
Response:

A) When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded
B) When to keep a contract on hold based on limits and tolerances
C) When to apply a cumulative tiered pricing discount to an item
D) When to reopen a contract based on limits and tolerances
E) When to notify users that a contract is approaching its limit


3. Which field is used to automatically create a receipt on a future date after an order is placed?
Please choose the correct answer.
Response:

A) Need-by date
B) Delay Purchase until
C) Payment terms
D) Lead time


4. What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
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) The remittance address is left blank for reconciliation.
B) The first remittance address in the supplier record is defaulted.
C) The invoice is auto-rejected to the supplier.
D) An ad hoc remittance address is generated.


5. During deployment, what is the Ariba functional team responsible for?
Please choose the correct answer.
Response:

A) Document customizations and configurations, and lead testing sessions.
B) Document customizations and configurations, and support the customer with data management.
C) Determine the feasibility of customizations, and provide sample test scripts.
D) Document customizations and configurations, and provide sample test scripts.


Solutions:

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

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