SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-19Q2

C-ARP2P-19Q2 real exams

Exam Code: C-ARP2P-19Q2

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Sep 11, 2026

Q & A: 245 Questions and Answers

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SAP C-ARP2P-19Q2 Exam Syllabus Topics:

SectionObjectives
Topic 1: Consulting and Implementation- Practical Implementation Tasks
- Design Workshops and UAT Support
Topic 2: Integration- ERP Integration Scenarios
- Integration with SAP Ariba Modules
Topic 3: Invoicing and Receiving- Receiving Options and Configuration
- Invoice Types and Processing
Topic 4: Procurement Processes- Requisition and Purchase Order Management
- Supplier Collaboration and Catalog Management
Topic 5: Guided Buying- Guided Buying Setup and Use Cases
Topic 6: Administration- User and Role Management
- System Configuration Basics
Topic 7: Contract Compliance- Contract Creation and Management
- Compliance Monitoring and Reporting

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

Which of the following statements are true regarding BTM2 (Business Transformation Management Methodology) Change Management Approach?
There are 2 correct answers to this question.
Response:

  • A. It is based on six steps doing the right things has the highest priority
  • B. It does not provide support to deal with (key) stakeholders, their expectations and potential resistances towards transformation projects
  • C. It is targeted to large scale transformations
  • D. It provides a comprehensive methodology to deal with changes and the people side in transformation projects
Answer: C,D
Question #2

When using the Budget Check, a parameter is set to either 'Absolute' or 'Warning'. What effects do these options have?
Please choose the correct answer
Response:

  • A. 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.
  • B. Warning: Preparers are able to submit requisitions that exceed the budget.
    Absolute: Prepares are only able to submit requisitions that are within the budget.
  • C. Warning: Preparers are notified when the budget is near its limit.
    Absolute: Preparers are only notified when the budget is over its limit.
  • D. Warning: A budget approver is added only when the budget is exceeded.
    Absolute: A budget approver is always added.
Answer: B
Question #3

Which of the following statement(s) is/are true regarding Flight Plan?
Please choose the correct answer.
Response:

  • A. Both a and b
  • B. None of the above
  • C. It details how the goals will be achieved
  • D. It describes how the Strategy will be implemented
Answer: A
Question #4

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. Internal order
  • B. Profit center
  • C. Cost center
  • D. Purchasing unit
Answer: A,C
Question #5

Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.
Response:

  • A. Both a and b
  • B. Receipt
  • C. None of the above
  • D. Milestone Tracker
Answer: A
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