- Exam Code: C-ARP2P-19Q1
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Aug 10, 2026
- Q & A: 109 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Administration | 20% | - Integration with SAP ERP and Ariba Network - User and permission management - System configuration and master data setup |
| Topic 2: Receiving and Invoicing | 20% | - Invoice creation and processing - Goods receipt and confirmation - Invoice reconciliation and exceptions |
| Topic 3: Supplier and Catalog Management | 20% | - Supplier onboarding and master data - Supplier classification and network integration - Catalog creation and maintenance |
| Topic 4: Contract Compliance and Guided Buying | 20% | - Contract creation and management - Guided buying configuration - Contract compliance and reporting |
| Topic 5: Requisitioning and Ordering | 20% | - Approval workflows - Configure purchase orders - Create and manage requisitions |
1. 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.
Response:
A) Finance approver
B) Procurement approver
C) Supplier
D) Receiver
2. Which of the following are symptoms of resistance in BTM2 (Business Transformation Management Methodology) Change Management?
There are 2 correct answers to this question.
Response:
A) Fear of job loss
B) Conflicts
C) Lack of abilities
D) Lack of motivation
3. What do you need to ask your customer when gathering the requirements for commodity codes?
There are 3 correct answers to this questions.
Response:
A) Will customers use two or three levels in their commodity codes hierarchies?
B) Will customers use UNSPSC as the commodity coding in Ariba P2P?
C) Will customers use UNSPSC commodity codes in their catalog?
D) Will customers use commodity code names in languages other than English?
E) Will users need to see the ERP commodity codes in Ariba P2P?
4. Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:
A) If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice
B) In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt
C) When creating a contract without release orders, users can receive directly against the contract
D) If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
5. What must be done before you can create customizations in the SAP Ariba Buying and Invoicing environment?
There are 2 correct answers to this question.
Response:
A) The technical lead must engage with the customer to define the scope.
B) The customer must submit a Service Request after go-live.
C) A statement of work must be created by the customer engagement executive.
D) The functional lead must create a prototype during the requirements gathering phase.
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B,D | Question # 3 Answer: B,C,E | Question # 4 Answer: B,C | Question # 5 Answer: B,D |
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