Study with C_ARP2P_19Q1 Actual Test Questions
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Updated: Aug 07, 2026
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SAP C_ARP2P_19Q1 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Number: | C_ARP2P_19Q1 |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Format: | Multiple Choice, Scenario-based, Assessment |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Exam Price: | 200 USD (CER001 single attempt) |
| Passing Score: | 68% |
| Real Exam Qty: | 109 |
| Certificate Validity Period: | 18 months |
| Recommended Training: | SAP Ariba Procurement Official Training SAP Learning Hub |
| Exam Registration: | SAP Certification Hub SAP Training Shop |
| Sample Questions: | SAP C_ARP2P_19Q1 Sample Questions |
| Exam Way: | Online proctored via SAP Certification Hub or onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; recommended basic knowledge of SAP Ariba Procurement and procurement processes |
| Official Syllabus URL: | https://training.sap.com/certification/c-arp2p-19q1-sap-certified-application-associate-sap-ariba-procurement-g/ |
SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration and Administration | 20% | - User and permission management - System configuration and master data setup - Integration with SAP ERP and Ariba Network |
| Receiving and Invoicing | 20% | - Invoice creation and processing - Goods receipt and confirmation - Invoice reconciliation and exceptions |
| Supplier and Catalog Management | 20% | - Catalog creation and maintenance - Supplier onboarding and master data - Supplier classification and network integration |
| Contract Compliance and Guided Buying | 20% | - Contract compliance and reporting - Contract creation and management - Guided buying configuration |
| Requisitioning and Ordering | 20% | - Approval workflows - Create and manage requisitions - Configure purchase orders |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
A) Enter the correct value in the Accepted box that matches the total quantity accepted
B) Enter a negative value in the Accepted box to reduce the quantity previously accepted
C) Enter a 0 value in the Accepted box to reset the quantity previously accepted
D) Enter the correct value in the Accepted box after you create a new PO
2. Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
Response:
A) None of the above
B) Both a and b
C) Require collaboration with a minimum number of suppliers
D) Used for both goods and services
3. Which of the following statements are true regarding Milestones?
There are 2 correct answers to this question.
Response:
A) A milestone is a set of conditions or requirements that must be met by a supplier to achieve the terms of a contract.
B) Successful completion of a milestone usually results in payment to the supplier
C) Amounts can only be associated to milestone in a release order contract
D) Milestones cannot be added to all types of contracts
4. Which of the following is NOT a Contract status?
Please choose the correct answer.
Response:
A) Deleted
B) Expired
C) Draft
D) Draft Amendment
5. Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:
A) Require
B) Is equal to
C) Set
D) Is Not Null
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A,B | Question # 4 Answer: A | Question # 5 Answer: A |
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