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SAP C-ARP2P-19Q3 : 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: Jul 28, 2026

Q & A: 80 Questions and Answers

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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SectionWeightObjectives
Procurement Knowledge12%- Core procurement processes in SAP Ariba
  • 1. Catalog and spot buying concepts
    • 2. Requisitioning and purchasing workflow
      Data and Analysis8%- Reporting and analytics in SAP Ariba
      • 1. Procurement reporting dashboards
        • 2. Spend visibility and analysis
          Consulting4%- Implementation consulting practices
          • 1. UAT and deployment support
            • 2. Solution design workshops
              Integration12%- SAP Ariba integration with ERP systems
              • 1. Data exchange between Ariba and SAP ERP/S/4HANA
                • 2. Integration tools and middleware concepts
                  Administration8%- System configuration and user management
                  • 1. Approval workflows configuration
                    • 2. Roles and permissions
                      Contract Management12%- Contract compliance and lifecycle
                      • 1. Contract creation and enforcement
                        • 2. Compliance in procurement execution
                          Guided Buying4%- User experience and procurement guidance
                          • 1. User-centric purchasing workflows
                            • 2. Guided buying homepage configuration
                              Supplier Enablement and Performance Management4%- Supplier lifecycle and performance tracking
                              • 1. Supplier onboarding and qualification
                                • 2. Supplier performance evaluation
                                  Operational Procurement12%- Buying and invoicing processes
                                  • 1. Purchase order processing
                                    • 2. Invoice reconciliation and exceptions

                                      SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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


                                      2. 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) consignment
                                      B) material
                                      C) service
                                      D) Subcontracting


                                      3. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

                                      A) Receiving
                                      B) Requisitioning
                                      C) Ordering
                                      D) Invoicing


                                      4. which from builder feature enables the designer to bulid similar forms?

                                      A) Draft versioning
                                      B) Clause library
                                      C) Template creation
                                      D) Request function


                                      5. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
                                      There are 2 correct answers to this question

                                      A) Remittance advice
                                      B) Payment request
                                      C) Order confirmation
                                      D) Invoke


                                      Solutions:

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

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