SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-19Q3 exam

C-ARP2P-19Q3
  • 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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About SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-19Q3 Exam Questions

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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SectionWeightObjectives
Administration8%- System configuration and user management
  • 1. Roles and permissions
    • 2. Approval workflows configuration
      Contract Management12%- Contract compliance and lifecycle
      • 1. Compliance in procurement execution
        • 2. Contract creation and enforcement
          Consulting4%- Implementation consulting practices
          • 1. Solution design workshops
            • 2. UAT and deployment support
              Operational Procurement12%- Buying and invoicing processes
              • 1. Purchase order processing
                • 2. Invoice reconciliation and exceptions
                  Integration12%- SAP Ariba integration with ERP systems
                  • 1. Integration tools and middleware concepts
                    • 2. Data exchange between Ariba and SAP ERP/S/4HANA
                      Supplier Enablement and Performance Management4%- Supplier lifecycle and performance tracking
                      • 1. Supplier onboarding and qualification
                        • 2. Supplier performance evaluation
                          Guided Buying4%- User experience and procurement guidance
                          • 1. User-centric purchasing workflows
                            • 2. Guided buying homepage configuration
                              Procurement Knowledge12%- Core procurement processes in SAP Ariba
                              • 1. Catalog and spot buying concepts
                                • 2. Requisitioning and purchasing workflow
                                  Data and Analysis8%- Reporting and analytics in SAP Ariba
                                  • 1. Procurement reporting dashboards
                                    • 2. Spend visibility and analysis

                                      SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                      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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