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SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Contracts Management | - Contract compliance and lifecycle tracking - Contract authoring and approval process |
| Integration and Reporting | - Integration with SAP ERP/S4HANA - Analytics, reporting, and compliance monitoring |
| Procure-to-Pay Operations | - Three-way match and payment integration - Purchase order processing and invoicing |
| SAP Ariba Procurement Overview | - Solution architecture and procurement process flow - SAP Ariba Procurement positioning within SAP ecosystem |
| Sourcing and Supplier Management | - Sourcing events and workflows - Supplier onboarding and lifecycle management |
| Guided Buying | - Requisitioning and shopping experience - Catalogs and buying channels configuration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
At which levels can you control access to items in the SAP Ariba Spot Buy Catalog?
There are 2 correct answers to this question
Response:
- A. User
- B. Commodity
- C. Purchasing organization
- D. Cost center
Correct Answer: C,D 🗳️
Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:
- A. Approvers can delegate their approval authority for a given approvable by forwarding an email notification
- B. Email approvers can edit approvables
- C. Email notifications do not contain file attachments
- D. Approver can add comments on the reply email
- E. Email approvers can modify approval graphs to add additional approvers
Correct Answer: A,C,D 🗳️
When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
- A. When an invoice does NOT exactly match a purchase order
- B. When an invoice is processed by a reconciler
- C. When an invoice is NOT within purchase order tolerances
- D. When an invoice is loaded
Correct Answer: D 🗳️
What must be done before you can create customizations in the SAP Ariba Buying and Invoicing environment?
There are 2 correct answers to this question.
Response:
- A. The customer must submit a Service Request after go-live.
- B. The functional lead must create a prototype during the requirements gathering phase.
- C. A statement of work must be created by the customer engagement executive.
- D. The technical lead must engage with the customer to define the scope.
Correct Answer: A,B 🗳️
Which of the following are ways to create contract requests?
There are 3 correct answers to this question.
Response:
- A. Upload from a PDF
- B. Create directly
- C. Upload from a Microsoft Excel template
- D. Upload directly
- E. Create from a Contract Workspace
Correct Answer: B,C,E 🗳️

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