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SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-19Q3
- Exam Code: C-ARP2P-19Q3
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Sep 30, 2026
- Q & A: 80 Questions and Answers
About SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-19Q3 Exam
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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Contract Management | 12% - 16% | - Contract approval and activation - Contract compliance and renewal - Contract creation and authoring |
| Procurement Process | 20% - 25% | - Purchase order creation and management - Requisition creation and approval workflows - Goods receipt and invoice reconciliation |
| Ariba Procurement Overview | 8% - 12% | - Core functionality and navigation - System architecture and integration basics |
| Catalog Management | 12% - 16% | - Catalog types and content management - PunchOut catalog configuration - Catalog validation and maintenance |
| Configuration and Administration | 18% - 22% | - Reporting and analytics setup - System settings and customizations - Approval rule configuration - User and permission management |
| Supplier Management | 10% - 14% | - Supplier qualification and segmentation - Supplier registration and profile setup - Supplier performance monitoring |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
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. Depreciation period
- B. Location
- C. Accrual account
- D. Tag number
- E. Serial number
Correct Answer: B,D,E 🗳️
Question #2
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
- A. Ask an administrator to add the alternate approver to the approval to the approval flow
- B. Replace the name of the approver in the approval flow using the forward approvable feature
- C. Set the alternate approver as their delegate using the delegate authority feature
- D. Add the alternate approver to the appoval flow and approve the document
Correct Answer: D 🗳️
Question #3
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. Remittances
- C. Order confirmation
- D. Receipts
Correct Answer: A,D 🗳️
Question #4
how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. suppliers use Ariba network to manage the approval process for invoices
- B. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
- C. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- D. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
Correct Answer: B,C 🗳️
Question #5
which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE:
there are 2 correct answers to this question
- A. Direct order method
- B. Asynchronous order method
- C. Indirect order method
- D. ERP order method with or without acknowledgment
Correct Answer: A,D 🗳️
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