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 17, 2026     Q & A: 80 Questions and Answers

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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Procurement Process20% - 25%- Goods receipt and invoice reconciliation
- Purchase order creation and management
- Requisition creation and approval workflows
Topic 2: Contract Management12% - 16%- Contract creation and authoring
- Contract approval and activation
- Contract compliance and renewal
Topic 3: Configuration and Administration18% - 22%- System settings and customizations
- Approval rule configuration
- Reporting and analytics setup
- User and permission management
Topic 4: Catalog Management12% - 16%- Catalog validation and maintenance
- Catalog types and content management
- PunchOut catalog configuration
Topic 5: Supplier Management10% - 14%- Supplier registration and profile setup
- Supplier performance monitoring
- Supplier qualification and segmentation
Topic 6: Ariba Procurement Overview8% - 12%- System architecture and integration basics
- Core functionality and navigation

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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


2. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.

A) Form Template
B) Custom form Administrator
C) E-form Template manager
D) Custom Forms Designer


3. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
B) Mark POs as ordered once they are transmitted to the supplier
C) Send POs to the supplier via the agreed communicational method.
D) Run the forced order task to push POs to Ariba network


4. Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

A) Create a landing page for travel requisitions
B) ADD a GBS search tile on the home page
C) Put a link to the travel site in the guidance section of the homepage
D) Place an Action tile on the home page


5. which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

A) Historical spend data - Unit of measure
B) suppliers
C) payment terms
D) user groups


Solutions:

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

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