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

C-ARP2P-19Q2 Exam Simulator
  • Exam Code: C-ARP2P-19Q2
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 15, 2026
  • Q & A: 245 Questions and Answers
  • SAP C-ARP2P-19Q2 Q&A - in .pdf

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SAP C-ARP2P-19Q2 Exam Syllabus Topics:

SectionObjectives
Sourcing and Supplier Management- Sourcing events and workflows
- Supplier onboarding and lifecycle management
SAP Ariba Procurement Overview- SAP Ariba Procurement positioning within SAP ecosystem
- Solution architecture and procurement process flow
Guided Buying- Requisitioning and shopping experience
- Catalogs and buying channels configuration
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
Procure-to-Pay Operations- Purchase order processing and invoicing
- Three-way match and payment integration

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following details can you find within a customer's data dictionary in Ariba P2P?
There are 2 correct answer to this question.
Response:

A) Flex Mater Data types
B) ERP mapping and interfaces
C) Approval Rule Lookup files
D) Import and Export tasks


2. Which of the following are the major locations for reports?
There are 3 correct answers to this question.
Response:

A) Public Workspace
B) Personal Workspace
C) Dynamic Workspace
D) Public Reports
E) Prepackaged Reports


3. Your customer purchases goods through resellers and needs to track spend with the manufacturer.
Which contract hierarchy supports this business requirement?
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) - Master agreement with reseller
- Sub-agreement with manufacturer
B) - Master agreement with manufacturer
- Standalone agreement with reseller
C) - Master agreement with manufacturer
- Sub-agreement with reseller
D) - Master agreement with reseller
- Standalone agreement with manufacturer


4. Your customer collects asset data for particular items in SAP Ariba Buying and Invoicing. Who is responsible for providing the asset data?
There are TWO Answers for 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) Supplier
B) Receiver
C) Procurement approver
D) Finance approver


5. What is the source of tax rates and tax codes in Ariba P2P?
There are 2 correct answers to this question.
Response:

A) Customer ERP
B) The Ariba Network
C) Requester during purchase order creation
D) Third-party tax service


Solutions:

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

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