SAP C-ARP2P-19Q2 Questions & Answers - in .pdf
- Total Q&A: 245
- Update: Jun 09, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C-ARP2P-19Q2
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
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SAP C-ARP2P-19Q2 Q&A - Testing Engine
- Total Q&A: 245
- Update: Jun 09, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C-ARP2P-19Q2
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following workshops is led by the Ariba functional lead?
Please choose the correct answer
Response:
A) Accounting and Common Master Data
B) Budget Check
C) Remote Authentication
D) Suppliers
2. 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) Category tag
B) Page tag
C) SETID tag
D) Purchasing Organization tag
3. In SAP Ariba Buying and Invoicing, which features classify kits?
There are 2 correct answers to this question.
Response:
A) Kits can be created by customer catalog managers.
B) Kits can be created from non-catalog items.
C) Kits can contain punchout items.
D) Kit item quantities can be modified by shoppers.
4. What is the source of tax rates and tax codes in Ariba P2P?
There are 2 correct answers to this question.
Response:
A) The Ariba Network
B) Third-party tax service
C) Customer ERP
D) Requester during purchase order creation
5. 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) The first remittance address in the supplier record is defaulted.
B) The invoice is auto-rejected to the supplier.
C) An ad hoc remittance address is generated.
D) The remittance address is left blank for reconciliation.
Solutions:
Question # 1
Answer: B | Question # 2
Answer: C | Question # 3
Answer: A,D | Question # 4
Answer: B,C | Question # 5
Answer: C |
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