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SAP C-ARP2P-19Q2 Braindumps - in .pdf Free Demo

  • Exam Code: C-ARP2P-19Q2
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Last Updated: Jun 16, 2026
  • Q & A: 245 Questions and Answers
  • Convenient, easy to study. Printable SAP C-ARP2P-19Q2 PDF Format. It is an electronic file format regardless of the operating system platform. 100% Money Back Guarantee.
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  • Exam Code: C-ARP2P-19Q2
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Last Updated: Jun 16, 2026
  • Q & A: 245 Questions and Answers
  • Uses the World Class C-ARP2P-19Q2 Testing Engine. Free updates for one year. Real C-ARP2P-19Q2 exam questions with answers. Install on multiple computers for self-paced, at-your-convenience training.
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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. If you update a parameter in Ariba P2P, when does the new setting take effect?
Please choose the correct answer
Response:

A) A maximum of two hours after the change
B) After the next server restart or scheduled maintenance
C) Immediately after the change
D) Overnight when the Update Parameters scheduled task runs


2. There are how many types of invoices in Ariba?
Please choose the correct answer.
Response:

A) 5
B) 2
C) 3
D) 4


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) 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.


4. Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
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) Set the commodity code to reconcile by amount.
B) Add an override to an invoice exception.
C) Enable an auto-accept amount parameter.
D) Update invoice exception tolerances.


5. Ariba Discovery sends email notifications to suppliers when you do which of the following?
There are 3 correct answers to this question.
Response:

A) Indicate you are not interested in a supplier's response
B) Save a supplier
C) Reopen a posting
D) Remove a supplier
E) Respond to a supplier's question


Solutions:

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

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