SAP Certified Application Associate - SAP Ariba Procurement: C-ARP2P-19Q2 Exam
"SAP Certified Application Associate - SAP Ariba Procurement", also known as C-ARP2P-19Q2 exam, is a SAP Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 245 Q&As to your C-ARP2P-19Q2 Exam preparation. In the C-ARP2P-19Q2 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
- Exam Code: C-ARP2P-19Q2
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Certification Provider: SAP
- Corresponding Certification: SAP Certified Application Associate
- Updated: Jun 10, 2026
- No. of Questions: 245 Questions & Answers with Testing Engine
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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Why do integrated suppliers take more time to enable on the Ariba Network?
There are 2 correct answers to this question.
Response:
A) Development queues
B) Complexity of the buyer`s requirements
C) Signing of the Trading Relationship Request
D) Lack of buyer`s technical knowledge
2. Which event updates the status of a requisition from Ordered to another status?
There are 2 correct answers to this question.
Response:
A) The requester approves an invoice against the order.
B) The supplier invoices some or all items from the order.
C) The requester receives some or all items from the requisition.
D) The requester cancels the order.
3. What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
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) An ad hoc remittance address is generated.
B) The invoice is auto-rejected to the supplier.
C) The first remittance address in the supplier record is defaulted.
D) The remittance address is left blank for reconciliation.
4. The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.
Response:
A) Manual order
B) Export to CSV
C) Ordering through the Ariba Network (AN)
D) AN order or Manual order with copy to ERP (cc:)
E) Import to ERP
5. What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.
Response:
A) Basic (username/password)
B) Digital signature
C) Shared secret
D) Digital certificate
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: C,D | Question # 3 Answer: A | Question # 4 Answer: A,C,D | Question # 5 Answer: C,D |
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