- Exam Code: C-ARP2P-19Q2
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Jul 25, 2026
- Q & A: 245 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Guided Buying | 20% | - Guided buying configuration - User experience and approval flows |
| Topic 2: Procurement Operations | 25% | - Receiving and goods receipt processing - Requisition and purchase order creation |
| Topic 3: Integration and Administration | 20% | - Master data, suppliers, catalogs and rules setup - Integration with Ariba Network and ERP systems |
| Topic 4: Overview and Functionality | 15% | - SAP Ariba Procurement solution overview - Key capabilities and navigation |
| Topic 5: Invoicing and Reconciliation | 20% | - Invoice creation and validation - Invoice reconciliation and exceptions |
1. In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:
A) Contract
B) Service Sheet
C) Requisition
D) Purchase Order
2. Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:
A) If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice
B) In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt
C) When creating a contract without release orders, users can receive directly against the contract
D) If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
3. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:
A) Contract
B) Requisition
C) Service sheet
D) Purchase order
4. Which of the following statements are true regarding a Purchase Requisition (PR)?
There are 2 correct answers to this question.
Response:
A) Represents a request for products or services from one or more suppliers
B) After approval, used to generate one or more purchase orders
C) Legal document, created by the system
D) Cannot be edited directly
5. Which of the following statements are true regarding Noncatalog items?
There are 2 correct answers to this question.
Response:
A) Non-catalog items can be configured to appear in separate purchase orders from catalog items to streamline supplier fulfillment
B) Administrators cannot control which users are allowed to create non-catalog items
C) In general, you should seek to maximize use of non-catalog items
D) Non-catalog items are generally used for spot-buy items
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C | Question # 3 Answer: A | Question # 4 Answer: A,B | Question # 5 Answer: A,D |
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