Try and practice the latest SAP : C-ARP2P-19Q1 real questions & answers
Last Updated: Oct 02, 2026
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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Administration and Security | - System configuration and compliance settings - User roles and permissions |
| Supplier and Contract Management | - Contract workspace and compliance - Supplier lifecycle management |
| Catalogs and Content Management | - Hosted and punchout catalogs - Catalog compliance and governance |
| SAP Ariba Procurement Overview | - SAP Ariba solution architecture and procurement suite positioning - Key procurement business processes supported by Ariba |
| System Configuration and Integration | - Master data synchronization - Integration with SAP ERP / SAP S/4HANA |
| 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:
What are the responsibilities of the customer Functional Lead in an Ariba P2P project?
There are 2 correct answers to this questions.
Response:
- A. Define business processes.
- B. Record system behavior.
- C. Approve supplier communication.
- D. Gather input from all functional departments.
Correct Answer: A,D 🗳️
Which of the following statements are true regarding Catalog Kits?
There are 2 correct answers to this question.
Response:
- A. Enables you to add multiple, bundled products with one mouse click
- B. After adding a kit to a requisition, users will not be able to modify the items
- C. You can delete items that are marked "required"
- D. Kits are configured by catalog administrators
Correct Answer: A,D 🗳️
What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.
Response:
- A. Shared secret
- B. Digital certificate
- C. Basic (username/password)
- D. Digital signature
Correct Answer: A,B 🗳️
Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:
- A. Once the remittance advice against invoices is posted in Ariba P2P from ERP.
- B. Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted
- C. As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted
- D. Once the payment is received on the supplier's bank account specified on the invoice.
Correct Answer: A 🗳️
If the effective date is in the future, the status of the Contract Workspace will be which of the following?
Please choose the correct answer.
Response:
- A. On Hold
- B. Published
- C. Draft
- D. Pending
Correct Answer: D 🗳️
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