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 #25

Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

A. Auto Accept amount

B. E-MAIL notification from Name

C. Auto Accept percentage

D. Allowed Attachment Extension

Discussion 0

Correct Answer: A,C Vote an answer

Question #26

When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A. Supplier

B. Commodity code

C. Price

D. Catalog subscription

E. Part number

Discussion 0

Correct Answer: A,B,E Vote an answer

Question #27

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 #28

Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A. SAP Ariba integration toolkit

B. A web service upload operation

C. A people soft asynchronous

D. Direct connect functionality

Discussion 0

Correct Answer: A Vote an answer

Question #29

which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A. Release contract

B. collaborative requisition

C. No release contract

D. Non-po invoice

Discussion 0

Correct Answer: C Vote an answer

Question #30

Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A. Work with the technical lead to provide a customization.

B. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

C. File a service request with the SAP Ariba support team requesting a change to the system.

D. Work with the customer to modify their existing process to match SAP Ariba best practices

Discussion 0

Correct Answer: B Vote an answer

Question #31

A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A. the requester selects mark ordered. The purchase order is manually sent toi the supplier

B. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

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

D. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

Discussion 0

Correct Answer: B Vote an answer

Question #32

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

Download Free SAP C_ARP2P_19Q4 Demo

Simply submit your e-mail address below to get started with our free demo of your SAP C_ARP2P_19Q4 exam.