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

  • Exam Code: C-ARP2P-19Q3
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 02, 2026
  • Q & A: 80 Questions and Answers

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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

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

                                      SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                      Question 1

                                      where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question

                                      A. SAP process integration
                                      B. Oracle Data integration
                                      C. SAP Ariba's data center
                                      D. Customer's standalone windows server
                                      E. Customer's standalone Linux server


                                      Question 2

                                      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. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
                                      B. the requester selects mark ordered. The purchase order is manually sent toi the supplier
                                      C. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
                                      D. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record


                                      Question 3

                                      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.

                                      A. cost center
                                      B. internal order
                                      C. purchasing unit
                                      D. profit center


                                      Question 4

                                      Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

                                      A. Master agreement with manufacturer, Standalone agreement with reseller
                                      B. Master agreement with reseller .sub-agreement with manufacturer
                                      C. Master agreement reseller .standalone agreement with manufacturer.
                                      D. Master agreement with manufacturer .sub-agreement with reseller


                                      Question 5

                                      which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

                                      A. Purchase orders
                                      B. Receipts
                                      C. Order confirmation
                                      D. Remittances


                                      Solutions:

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

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