SAP C-ARP2P-19Q2 Q&A - in .pdf

  • C-ARP2P-19Q2 pdf
  • Exam Code: C-ARP2P-19Q2
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 03, 2026
  • Q & A: 245 Questions and Answers
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  • Exam Code: C-ARP2P-19Q2
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
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  • Updated: Sep 03, 2026
  • Q & A: 245 Questions and Answers
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  • Exam Code: C-ARP2P-19Q2
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
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  • Q & A: 245 Questions and Answers
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SAP C-ARP2P-19Q2 Exam Syllabus Topics:

SectionObjectives
Sourcing and Supplier Management- Supplier onboarding and lifecycle management
- Sourcing events and workflows
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
Procure-to-Pay Operations- Three-way match and payment integration
- Purchase order processing and invoicing
Integration and Reporting- Integration with SAP ERP/S4HANA
- Analytics, reporting, and compliance monitoring
Contracts Management- Contract authoring and approval process
- Contract compliance and lifecycle tracking

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

If you update a parameter in Ariba P2P, when does the new setting take effect?
Please choose the correct answer
Response:

A. A maximum of two hours after the change
B. Immediately after the change
C. Overnight when the Update Parameters scheduled task runs
D. After the next server restart or scheduled maintenance


Question 2

For Punchout Requisition Item Type, discount may be applied to which of the following contract types?
There are 3 correct answers to this question.
Response:

A. Item Level - NonCatalog
B. Commodity Level
C. Item Level - Catalog
D. Header Level
E. Supplier Level


Question 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. Processing
C. Initial
D. Composing


Question 4

Contract-based invoices can be created and transmitted in which of the following option(s)?
Please choose the correct answer.
Response:

A. Electronic invoices
B. Both a and b
C. None of the above
D. Manual invoices


Question 5

For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?
Please choose the correct answer.
Response:

A. System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier
B. None of the above
C. Organization has real-time visibility into supplier performance and related risks for pro-active improvements
D. Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to gain leverage in negotiation


Solutions:

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

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