SAP C-ARP2P-19Q1 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C-ARP2P-19Q1
Exam Name/Title: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 109
Updated On: Aug 05, 2026

Question #17

Ariba Network offers suppliers which of the following service that converts a PO into an invoice?
Please choose the correct answer.
Response:

A. Ariba Network invoices

B. PO-Invoice

C. Contract-based invoicing

D. PO flip

Discussion 0

Correct Answer: D Vote an answer

Question #18

What transactional data can be exchanged between Ariba P2P and an ERP system?
There are 2 correct answers to this question.
Response:

A. Payment Request

B. Order Confirmation

C. Invoice

D. Remittance Advice

Discussion 0

Correct Answer: A,D Vote an answer

Question #19

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

A. Tiered Pricing Term invoices

B. Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered

C. Control over price or quantity of goods or services

D. Reseller Pricing Terms

E. Unmanaged spend category

Discussion 0

Correct Answer: B,E Vote an answer

Question #20

The Ariba Procurement Solution provides choices for integrating with which of the following systems?
There are 3 correct answers to this question.
Response:

A. Guidewire

B. Smarter Commerce Suites

C. PeopleSoft

D. Oracle

E. SAP

Discussion 0

Correct Answer: C,D,E Vote an answer

Question #21

Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.
Response:

A. Accounting can define budgets by only Project Codes

B. Accounting can drive journal entries in the ERP

C. Accounting cannot determine approval workflows

D. Accounting can drive ledger entries in the ERP

Discussion 0

Correct Answer: B,D Vote an answer

Question #22

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 other user's requisitions. The user must ask the requester to

C. Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the

D. Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his

Discussion 0

Correct Answer: A Vote an answer

Question #23

Which of the following statement(s) is/are true regarding Flight Plan?
Please choose the correct answer.
Response:

A. None of the above

B. Both c and d

C. It details how the goals will be achieved

D. It describes how the Strategy will be implemented

Discussion 0

Correct Answer: B Vote an answer

Question #24

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

A. Medium/low volume or less strategic supplier who are already Ariba Network members

B. Suppliers who must continue to use paper invoices

C. Low volume and less strategic supplier

D. High volume or strategic or suppliers who are already Ariba Network members

Discussion 0

Correct Answer: A Vote an answer

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