- Exam Code: C-ARP2P-19Q3
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Aug 05, 2026
- Q & A: 80 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Administration | 8% | - System configuration and user management
|
| Contract Management | 12% | - Contract compliance and lifecycle
|
| Consulting | 4% | - Implementation consulting practices
|
| Operational Procurement | 12% | - Buying and invoicing processes
|
| Integration | 12% | - SAP Ariba integration with ERP systems
|
| Supplier Enablement and Performance Management | 4% | - Supplier lifecycle and performance tracking
|
| Guided Buying | 4% | - User experience and procurement guidance
|
| Procurement Knowledge | 12% | - Core procurement processes in SAP Ariba
|
| Data and Analysis | 8% | - Reporting and analytics in SAP Ariba
|
1. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
A) EDI
B) web services
C) File channel
D) SAP direct connectivity
2. which buying process is recommended by SAP Ariba for facilities and maintenance spend?
A) collaborative requisition
B) Release contract
C) No release contract
D) Non-po invoice
3. Which activity does the moderator perform in an SAP Ariba guided Buying community?
A) Tag important questions with taxonomy terms
B) Communicate with SAP Ariba to request additional roles for the organization's users
C) Oversee all aspects of the organization's help community
D) Upload documents and videos to the community and create articles
4. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
A) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
B) the requester selects mark ordered. The purchase order is manually sent toi the supplier
C) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
D) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
5. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
A) Tag number
B) Depreciation period
C) Location
D) Serial number
E) Accrual account
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: A,C,D |
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