- Exam Code: C-ARP2P-19Q1
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Oct 03, 2026
- Q & A: 109 Questions and Answers
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| Section | Objectives |
|---|---|
| Topic 1: Invoice and Settlement | - Invoice processing
|
| Topic 2: Procurement Core Concepts | - Procurement fundamentals
|
| Topic 3: Integration and System Configuration | - Configuration basics
|
| Topic 4: Requisition and Purchase Order Management | - Requisitioning and approval
|
| Topic 5: Supplier and Catalog Management | - Supplier lifecycle and data
|
| Topic 6: Guided Buying and Strategic Features | - Guided buying
|
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:
Correct Answer: B,D 🗳️
An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:
Correct Answer: A 🗳️
Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
Response:
Correct Answer: C,D 🗳️
Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.
Response:
Correct Answer: B 🗳️
Which of the following statement(s) is/are true?
Please choose the correct answer.
Response:
Correct Answer: A 🗳️
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