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SAP C_ARP2P_19Q1 real answers - SAP Certified Application Associate - SAP Ariba Procurement

C_ARP2P_19Q1
  • Exam Code: C_ARP2P_19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Oct 16, 2025
  • Q & A: 109 Questions and Answers
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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.
Response:

A) Aggregates, cleans, organizes, and validates your data so your reports are based on better data
B) Is an on-demand solution, meaning Ariba hosts and manages the application for you
C) All of the above
D) Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities
E) Only b and c


2. During its creation the contract compliance request (CR) is in which of the following state?
Please choose the correct answer.
Response:

A) Initial
B) Creating
C) Composing
D) Processing


3. Change orders are allowed only under which of the following conditions?
There are 2 correct answers to this question.
Response:

A) Your ERP supports change orders (and ERP is not involved in the ordering process)
B) The PO has no status
C) Change orders are allowed in your Ariba Procurement Solution
D) The supplier accepts change orders


4. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:

A) Service sheet
B) Requisition
C) Purchase order
D) Contract


5. A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:

A) - The requester agent selects mark ordered
- The purchase order is manually sent to the supplier
B) - The purchasing agent selects mark ordered
- The purchase order is manually sent to the supplier
C) - The purchasing agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
D) - The requester agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record


Solutions:

Question # 1
Answer: C
Question # 2
Answer: C
Question # 3
Answer: C,D
Question # 4
Answer: D
Question # 5
Answer: B

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