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Exam Code: C-ARP2P-19Q2
Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Updated: Jul 22, 2026
Q & A: 245 Questions and Answers
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| Section | Objectives |
|---|---|
| Contracts Management | - Contract compliance and lifecycle tracking - Contract authoring and approval process |
| Procure-to-Pay Operations | - Purchase order processing and invoicing - Three-way match and payment integration |
| Guided Buying | - Catalogs and buying channels configuration - Requisitioning and shopping experience |
| Sourcing and Supplier Management | - Sourcing events and workflows - Supplier onboarding and lifecycle management |
| Integration and Reporting | - Integration with SAP ERP/S4HANA - Analytics, reporting, and compliance monitoring |
| SAP Ariba Procurement Overview | - Solution architecture and procurement process flow - SAP Ariba Procurement positioning within SAP ecosystem |
1. For which purpose can you use light account in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
A) To send purchase orders over Ariba Network to suppliers who have NOT yet registered
B) To create user accounts automatically when they are needed by integrating with an LDAP system
C) To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
D) To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
2. Which of the following statements are true regarding No-release Order Contracts?
There are 2 correct answers to this question.
Response:
A) Can be used for bookkeeping purposes when direct receiving and invoicing have been disabled
B) Allow contract purchase orders
C) Allow direct receiving and invoicing
D) Does not provide additional pricing terms
3. Contract Compliance is enforced by enabling which of the following?
There are 3 correct answers to this question.
Response:
A) Receiving against contracts
B) Manual line item matching of requisitions
C) Contract related invoice exception types
D) Subscription of contract items into the catalog hierarchy
E) Contract related invoice approval rules
4. Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:
A) Budgets are checked during requisitioning and invoicing
B) Both a and b
C) None of the above
D) Budget checking is standard functionality and is enabled by default
5. Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
A) Functional Discussion document
B) Functional Configuration document
C) Business Requirement workbook
D) Functional Design document
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,C | Question # 3 Answer: A,C,D | Question # 4 Answer: C | Question # 5 Answer: B |
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