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

SAP C-ARP2P-19Q2 test insides dumps
  • Exam Code: C-ARP2P-19Q2
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Jul 29, 2026
  • Q & A: 245 Questions and Answers
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SAP C-ARP2P-19Q2 Exam Syllabus Topics:

SectionObjectives
Guided Buying- Requisitioning and shopping experience
- Catalogs and buying channels configuration
Procure-to-Pay Operations- Three-way match and payment integration
- Purchase order processing and invoicing
Contracts Management- Contract compliance and lifecycle tracking
- Contract authoring and approval process
Integration and Reporting- Integration with SAP ERP/S4HANA
- Analytics, reporting, and compliance monitoring
SAP Ariba Procurement Overview- Solution architecture and procurement process flow
- SAP Ariba Procurement positioning within SAP ecosystem
Sourcing and Supplier Management- Sourcing events and workflows
- Supplier onboarding and lifecycle management

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What must you create before you can set up Ariba Contract Compliance contract when Ariba P2P is integrated with Ariba Contract?
Please choose the correct answer.
Response:

A) Pricing Terms Microsoft Excel worksheet
B) Contract Request (Procurement)
C) Contract Workspace (Procurement)
D) Procurement Workspace


2. Resources that have which of the following groups (permissions) associated with their Ariba user ID can manually enter an invoice?
Please choose the correct answer.
Response:

A) Invoice Entry User
B) Invoice Agent
C) Invoice Manager
D) Only b and c
E) All of the above


3. For which activities do you use the Functional Discussion document?
There are 2 correct answers to this question.
Response:

A) Determine conformance to baseline configuration
B) Cover all questions from the customer
C) Capture customer requirements
D) Determine scope of solution


4. How does the Ariba Network help reduce invoice processing errors?
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.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
B) Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
C) Suppliers use the Ariba Network to manage the approval process for invoices.
D) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.


5. Which main data elements does SAP Ariba Buying require from the customer's existing systems?
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.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A) User groups
B) Suppliers
C) Payment terms
D) Historical spend data


Solutions:

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

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