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: Jul 30, 2026
  • Q & A: 80 Questions and Answers

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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

A) It enables seamless integration of contracts and receipts
B) It allows on-premise apps to join with on-demand apps
C) It provides single sign-on and a unified dashboard
D) It allows for shared master data


2. for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

A) provide data for SAP Ariba suppliers lifecycle management
B) Filter search results in SAP Ariba guided buying
C) Toggle preferred status automatically in SAP Ariba guided Buying
D) populate content in the Expert community spotlight


3. which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

A) service
B) Subcontracting
C) material
D) consignment


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


5. What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

A) Extend business processes
B) Option to add sensitive information
C) E-mail approval is supported
D) Build forms without consulting or IT support


Solutions:

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

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