SAP C-ARP2P-19Q4 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C-ARP2P-19Q4
Exam Name/Title: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 80
Updated On: May 28, 2026

Question #17

An approval node contains a system group with five users. From this group who must approve the document?

A. The majority of users

B. any user

C. ALL users

D. The user with the highest approval authority

Discussion 0

Correct Answer: B Vote an answer

Question #18

Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services.
The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

A. The non-catalog requisition funtionality in SAP ariba

B. The collaborative requisition funtionality in SAp ariba

C. The spot buy functionality in SAp Ariba

D. The sourcing functionality in SAP Ariba

Discussion 0

Correct Answer: D Vote an answer

Question #19

When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

A. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added

B. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded

C. Warning: preparer's are only notified when the budget is over its limit

D. Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget

Discussion 0

Correct Answer: D Vote an answer

Question #20

For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

A. To create user account automatically when they are needed by integrating with an LDAP System

B. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates

C. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered

D. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup

Discussion 0

Correct Answer: C Vote an answer

Question #21

SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

A. Location

B. Accrual account

C. Depreciation period

D. Tag number

E. Serial number

Discussion 0

Correct Answer: A,D,E Vote an answer

Question #22

Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A. Partial

B. Hybrid

C. Negative

D. Over

Discussion 0

Correct Answer: D Vote an answer

Question #23

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

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

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

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

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

Discussion 0

Correct Answer: D Vote an answer

Question #24

What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

A. Procurement workspace

B. Contract request (procurement)

C. Pricing terms worksheet

D. Contract workspace (procurement)

Discussion 0

Correct Answer: B Vote an answer

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