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SAP C_ARP2P_19Q2

C_ARP2P_19Q2

Exam Code: C_ARP2P_19Q2

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Sep 03, 2026

Q & A: 245 Questions and Answers

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SAP C_ARP2P_19Q2 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

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


Question 2

SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts?
There are 3 correct answers to this question.
Response:

A. Depreciation period
B. Serial number
C. Accrual account
D. Location
E. Tag number


Question 3

The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:

A. Skip
B. Only a and b
C. All of the above
D. Auto-Accept
E. Auto-Reject


Question 4

Why do integrated suppliers take more time to enable on the Ariba Network?
There are 2 correct answers to this question.
Response:

A. Development queues
B. Complexity of the buyer`s requirements
C. Signing of the Trading Relationship Request
D. Lack of buyer`s technical knowledge


Question 5

Which of the following tasks are the responsibilities of the customer in the first wave enablement process?
There are 2 correct answers to this question.
Response:

A. Collect supplier data as needed
B. Prioritize suppliers for integration
C. Confirm testing for integrated suppliers
D. Contact the Supplier Membership Organization for managed suppliers


Solutions:

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

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