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SAP C_ARP2P_19Q4 Exam Questions
SAP Certified Application Associate - SAP Ariba Procurement (Page 5 )

Updated On: 21-Feb-2026
Page 3 of 17
PDF with 80 Questions

Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

  1. Work with the technical lead to provide a customization.
  2. Work with the customer to modify their existing process to match SAP Ariba best practices
  3. File a service request with the SAP Ariba support team requesting a change to the system.
  4. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

Answer(s): D



An approver wants to forward a single document.
Which is being approved to an alternate approver, how can the approver do this? 1 option

  1. Ask an administrator to add the alternate approver to the approval to the approval flow
  2. Replace the name of the approver in the approval flow using the forward approvable feature
  3. Add the alternate approver to the appoval flow and approve the document
  4. Set the alternate approver as their delegate using the delegate authority feature

Answer(s): C



which of the following are common item categories that can be defined in the item category.csv?
Note: there are 2 correct answers to this question

  1. material
  2. Subcontracting
  3. service
  4. consignment

Answer(s): A,C



Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

  1. It provides commodity specific requisitioning forms
  2. It increases visibility of low - dollar, one - time purchase
  3. It streamlines sourcing for direct materials with high price volatility
  4. It elimtes the needs to capture individual suppliers information

Answer(s): B,D



which of the following accounting elements are part of the default accounting data for an SAP variant?
Note: there are 2 correct answers to this question.

  1. profit center
  2. cost center
  3. internal order
  4. purchasing unit

Answer(s): B,D






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