SAP Certified Application Associate - SAP Ariba Procurement: C_ARP2P_19Q1 Exam

"SAP Certified Application Associate - SAP Ariba Procurement", also known as C_ARP2P_19Q1 exam, is a SAP Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 109 Q&As to your C_ARP2P_19Q1 Exam preparation. In the C_ARP2P_19Q1 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

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  • Exam Code: C_ARP2P_19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Certification Provider: SAP
  • Corresponding Certification: SAP Certified Application Associate
  • Updated: Jul 25, 2026
  • No. of Questions: 109 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SectionObjectives
Administration and Security- User roles and permissions
- System configuration and compliance settings
Catalogs and Content Management- Catalog compliance and governance
- Hosted and punchout catalogs
System Configuration and Integration- Integration with SAP ERP / SAP S/4HANA
- Master data synchronization
SAP Ariba Procurement Overview- SAP Ariba solution architecture and procurement suite positioning
- Key procurement business processes supported by Ariba
Supplier and Contract Management- Supplier lifecycle management
- Contract workspace and compliance
Procure-to-Pay (P2P) Process- Requisitioning and approval workflows
- Purchase order processing and collaboration
- Receiving and invoicing integration

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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 only members of the Purchasing or Procurement Manager groups have permissions to change other
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 the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his


2. An approval node can be which of the following types?
There are 3 correct answers to this question.
Response:

A) Segment
B) Individual User
C) Group
D) Approval List
E) Cluster


3. When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:

A) Low volume and less strategic supplier
B) Suppliers who must continue to use paper invoices
C) High volume or strategic or suppliers who are already Ariba Network members
D) Medium/low volume or less strategic supplier who are already Ariba Network members


4. Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
Response:

A) Reseller Pricing Terms
B) Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
C) Unmanaged spend category
D) Tiered Pricing Term invoices
E) Control over price or quantity of goods or services


5. Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.
Response:

A) You cannot hide search filters
B) Members of the Report Manager group can save searches for use by everyone
C) Search filters are available in only the Search page, not the Search box.
D) You can display specific search filters
E) Searching always performs partial matching


Solutions:

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

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