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 #9

What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

A. Enter a 0 value in the Accepted box to reset the quantity previously accepted

B. Enter the correct value in the Accepted box after you create a new PO

C. Enter a negative value in the Accepted box to reduce the quantity previously accepted

D. Enter the correct value in the Accepted box that matches the total quantity accepted

Discussion 0

Correct Answer: C Vote an answer

Question #10

A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:

A. - The requester agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record

B. - The requester agent selects mark ordered
- The purchase order is manually sent to the supplier

C. - The purchasing agent selects mark ordered
- The purchase order is manually sent to the supplier

D. - The purchasing agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record

Discussion 0

Correct Answer: C Vote an answer

Question #11

Dashboards can have a maximum of how many tiles?
Please choose the correct answer.
Response:

A. 6

B. 2

C. 5

D. 4

E. 3

Discussion 0

Correct Answer: C Vote an answer

Question #12

Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response: B

A. Invoicing

B. Ordering

C. Receiving

D. Requisitioning

Discussion 0

Correct Answer: A Vote an answer

Question #13

An approval node can be which of the following types?
There are 3 correct answers to this question.
Response:

A. Cluster

B. Group

C. Individual User

D. Approval List

E. Segment

Discussion 0

Correct Answer: B,C,D Vote an answer

Question #14

Which main data elements does SAP Ariba Buying require from the customer's existing systems?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A. Payment terms

B. Historical spend data

C. User groups

D. Suppliers

Discussion 0

Correct Answer: A,D Vote an answer

Question #15

Which of the following accounting elements are part of the default accounting data for an SAP variant?
There are 2 correct answers to this question.
Response:

A. Profit center

B. Cost center

C. Internal order

D. Purchasing unit

Discussion 0

Correct Answer: B,C Vote an answer

Question #16

Which of the following are common item categories that can be defined in the ItemCategory.csv?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A. Service

B. Material

C. Subcontracting

D. Consignment

Discussion 0

Correct Answer: A,B Vote an answer

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