SAP C_ARP2P_19Q1 Q&A - in .pdf

  • C_ARP2P_19Q1 pdf
  • Exam Code: C_ARP2P_19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Jun 21, 2026
  • Q & A: 109 Questions and Answers
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  • Exam Code: C_ARP2P_19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
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  • Updated: Jun 21, 2026
  • Q & A: 109 Questions and Answers
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  • C_ARP2P_19Q1 Testing Engine
  • Exam Code: C_ARP2P_19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Jun 21, 2026
  • Q & A: 109 Questions and Answers
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C_ARP2P_19Q1 exam dumps

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which visual elements can you change in the Ariba User Interface?
There are 2 correct answers to this question.
Response:

A) Company logo using an image upload
B) Button colors and styles using the Branding Settings
C) Font faces and sizes using the Core Administrator
D) Visual theme using choice of built-in presets


2. Which of the following statements are true regarding Invoice Reconciliation (IR)?
There are 2 correct answers to this question.
Response:

A) Invoice Reconciliation numbers does not have same numbering scheme as Invoices
B) IR contains a record of the reconciliation process.
C) The Invoice Reconciliation (IR) is a copy of the original invoice
D) The IR document is generated only when exceptions are not generated


3. Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.
Response:

A) SETID tag
B) Category tag
C) Purchasing Organization tag
D) Page tag


4. What are some of the benefits of using the form builder?
There are 2 correct answers to this question
Response:

A) Build forms without consulting or IT support
B) E-mail approval is supported
C) Option to add sensitive information
D) Extend business processes


5. Your customer collects asset data for particular items in SAP Ariba Buying and Invoicing. Who is responsible for providing the asset data?
There are TWO Answers for this Question
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Supplier
B) Finance approver
C) Procurement approver
D) Receiver


Solutions:

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

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