Learn with SAP : C-ARP2P-19Q1 training material for 100% pass

Last Updated: Aug 19, 2026

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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:

A) During the Event Creation Process
B) Creating Postings Directly in Ariba Discovery
C) None of the above
D) Both b and c


2. In Ariba, which of the following is the default sorting to sort search results?
Please choose the correct answer.
Response:

A) Relevance
B) Best selling
C) Name
D) Price


3. Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:

A) Functional Design Document
B) Functional Configuration Document
C) Master Data Tracker
D) Data Rationalization Document


4. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:

A) Requisition
B) Contract
C) Service sheet
D) Purchase order


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


Solutions:

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

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