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Exam Code: C-ARP2P-19Q2
Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Updated: Aug 02, 2026
Q & A: 245 Questions and Answers
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| Section | Objectives |
|---|---|
| Topic 1: Invoicing and Receiving | - Invoice Types and Processing - Receiving Options and Configuration |
| Topic 2: Consulting and Implementation | - Practical Implementation Tasks - Design Workshops and UAT Support |
| Topic 3: Guided Buying | - Guided Buying Setup and Use Cases |
| Topic 4: Procurement Processes | - Supplier Collaboration and Catalog Management - Requisition and Purchase Order Management |
| Topic 5: Integration | - ERP Integration Scenarios - Integration with SAP Ariba Modules |
| Topic 6: Contract Compliance | - Compliance Monitoring and Reporting - Contract Creation and Management |
| Topic 7: Administration | - User and Role Management - System Configuration Basics |
1. Which of the following is NOT a Contract status?
Please choose the correct answer.
Response:
A) Expired
B) Deleted
C) Draft
D) Draft Amendment
2. Which role is responsible for answering the requirement questions in the functional design document in a standard Ariba P2P deploy?
Please choose the correct answer.
Response:
A) Customer Change Management Lead
B) Ariba Functional Lead
C) Customer Functional Lead
D) Ariba Technical Lead
3. 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) Address technical requirements raised by all involved customer departments
B) Participate in configuration workshops
C) Answer questions how the system will support the business
D) Administer catalog in the system
E) Install, configure, and test the Ariba Network Adapter
4. 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) Both a and b
B) You might split if an item must be charged against multiple ledger accounts
C) You might split accounting if an item will be used by multiple departments
D) None of the above
5. Which event updates the status of a requisition from Ordered to another status?
There are 2 correct answers to this question.
Response:
A) The requester approves an invoice against the order.
B) The requester cancels the order.
C) The requester receives some or all items from the requisition.
D) The supplier invoices some or all items from the order.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: B,C,D | Question # 4 Answer: A | Question # 5 Answer: B,C |
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