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

  • Exam Code: C-ARP2P-19Q3
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 30, 2026
  • Q & A: 80 Questions and Answers

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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SectionObjectives
Consulting Best Practices- Solution configuration recommendations
- Design workshops and requirements gathering
Integration- Data mapping and process synchronization
- Integration with ERP and Ariba Network
Administration and System Setup- User and role configuration
- Master data and system parameter setup
Contract Compliance- Compliance enforcement and monitoring
- Contract creation and management
Invoicing & Reconciliation- Invoice matching and exception handling
- Configuration of invoicing processes
Procurement Processes- Buying workflows (requisitions, POs, receiving)
- Guided Buying configuration and catalog management
Managing Clean Core Principles- Data governance and core integrity
- Best practices for customization minimization

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

  • A. Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget
  • B. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
  • C. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
  • D. Warning: preparer's are only notified when the budget is over its limit
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

  • A. commodity codes
  • B. Accounting data
  • C. users
  • D. Budget data
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #3

What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

  • A. The invoice is auto-rejected to the supplier
  • B. An ad hoc remittance address is generated
  • C. The remittance address is left blank for reconciliation
  • D. The first remittance address in the supplier record is defaulted
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

Which SAP Ariba conditions makes a field mandatory for user input?

  • A. Require
  • B. Is NOT Null
  • C. Is equal to
  • D. Set
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

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?

  • A. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
  • B. File a service request with the SAP Ariba support team requesting a change to the system.
  • C. Work with the technical lead to provide a customization.
  • D. Work with the customer to modify their existing process to match SAP Ariba best practices
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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