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

C-ARP2P-19Q2 real exams

Exam Code: C-ARP2P-19Q2

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Aug 07, 2026

Q & A: 245 Questions and Answers

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SAP C-ARP2P-19Q2 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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


2. What advantage does a Level II punch-out catalog have over a Level I punch-out catalog?
Please choose the correct answer.
Response:

A) Users can search and compare items in the Ariba P2P user interface.
B) Users can request eQuotes and custom configuration.
C) Users can take advantage of real-time inventory and pricing.
D) Users can access a distinct supplier site.


3. During its creation the contract compliance request (CR) is in which of the following state?
Please choose the correct answer.
Response:

A) Creating
B) Composing
C) Processing
D) Initial


4. Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.
Response:

A) Accounting can define budgets by only Project Codes
B) Accounting can drive ledger entries in the ERP
C) Accounting cannot determine approval workflows
D) Accounting can drive journal entries in the ERP


5. In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
Response:

A) Before flight planning is initiated
B) After supplier training is conducted
C) Before the Project Notification letter is sent
D) After the first wave is enabled


Solutions:

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

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