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SAP SAP Certified Application Associate C-ARP2P-19Q2

C-ARP2P-19Q2

Exam Code: C-ARP2P-19Q2

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Sep 11, 2026

Q & A: 245 Questions and Answers

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SAP C-ARP2P-19Q2 Exam Syllabus Topics:

SectionWeightObjectives
Invoicing and Reconciliation20%- Invoice creation and validation
- Invoice reconciliation and exceptions
Integration and Administration20%- Integration with Ariba Network and ERP systems
- Master data, suppliers, catalogs and rules setup
Guided Buying20%- Guided buying configuration
- User experience and approval flows
Procurement Operations25%- Requisition and purchase order creation
- Receiving and goods receipt processing
Overview and Functionality15%- Key capabilities and navigation
- SAP Ariba Procurement solution overview

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:

A. When an invoice is NOT within purchase order tolerances
B. When an invoice is processed by a reconciler
C. When an invoice is loaded
D. When an invoice does NOT exactly match a purchase order


Question #2

Which of the following are benefits from Request for Proposal (RFP)?
Please choose the correct answer.
Response:

A. Allows for exploration and comparison of a variety of possible options
B. Enables suppliers to differentiate themselves
C. Good for sourcing of standard items
D. All of the above
E. Only b and c


Question #3

If there are multiple approvers, those approvers can be arranged in which of the following?
Please choose the correct answer.
Response:

A. Either a or b
B. Serial
C. None of the above
D. Parallel


Question #4

Which of the following statements are true regarding Accumulator Updates?
Please choose the correct answer.
Response:

A. None of the above
B. Both a and b
C. In contracts for which receiving is enabled, receivingrelated accumulators are updated when receipts are processed.
D. In contracts for which invoicing is enabled, invoicingrelated accumulators are updated when invoice reconciliation documents are approved


Question #5

Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
Response:

A. Require collaboration with a minimum number of suppliers
B. None of the above
C. Both a and b
D. Used for both goods and services


Solutions:

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

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