SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_19Q1

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Exam Code: C_ARP2P_19Q1

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Jun 01, 2026

Q & A: 109 Questions and Answers

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:

A) If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
B) If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice
C) In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt
D) When creating a contract without release orders, users can receive directly against the contract


2. The Ariba Procurement Solution provides choices for integrating with which of the following systems?
There are 3 correct answers to this question.
Response:

A) PeopleSoft
B) SAP
C) Smarter Commerce Suites
D) Oracle
E) Guidewire


3. Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:

A) Review & Refine Flight Plan with customer stakeholders
B) Publish the plan
C) Identify Opportunities to Expand Adoption
D) Finalize and Track Progress
E) Archive the plan


4. During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
B) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
C) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
D) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other


5. Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:

A) Purchase order
B) Remittances
C) Receipts
D) Order conformation


Solutions:

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

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