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: Aug 16, 2026
  • Q & A: 80 Questions and Answers

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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SectionWeightObjectives
Contract Management12% - 16%- Contract approval and activation
- Contract compliance and renewal
- Contract creation and authoring
Procurement Process20% - 25%- Purchase order creation and management
- Requisition creation and approval workflows
- Goods receipt and invoice reconciliation
Ariba Procurement Overview8% - 12%- Core functionality and navigation
- System architecture and integration basics
Catalog Management12% - 16%- Catalog types and content management
- PunchOut catalog configuration
- Catalog validation and maintenance
Configuration and Administration18% - 22%- Reporting and analytics setup
- System settings and customizations
- Approval rule configuration
- User and permission management
Supplier Management10% - 14%- Supplier qualification and segmentation
- Supplier registration and profile setup
- Supplier performance monitoring

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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


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


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


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


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


Solutions:

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

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