SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-19Q3

C-ARP2P-19Q3 real exams

Exam Code: C-ARP2P-19Q3

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Jul 26, 2026

Q & A: 80 Questions and Answers

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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SectionObjectives
Topic 1: Consulting Best Practices- Solution configuration recommendations
- Design workshops and requirements gathering
Topic 2: Managing Clean Core Principles- Data governance and core integrity
- Best practices for customization minimization
Topic 3: Procurement Processes- Buying workflows (requisitions, POs, receiving)
- Guided Buying configuration and catalog management
Topic 4: Administration and System Setup- Master data and system parameter setup
- User and role configuration
Topic 5: Invoicing & Reconciliation- Invoice matching and exception handling
- Configuration of invoicing processes
Topic 6: Integration- Integration with ERP and Ariba Network
- Data mapping and process synchronization
Topic 7: Contract Compliance- Contract creation and management
- Compliance enforcement and monitoring

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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) Order confirmation
B) Invoke
C) Payment request
D) Remittance advice


2. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

A) Provide additional information to specify the product they want
B) Order products that are NOT in the company catalog
C) Conduct three bids and a buy for highly technical items
D) Initiate a sourcing request to centralized procurement


3. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) the requester selects mark ordered. The purchase order is manually sent toi the supplier
B) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
C) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
D) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record


4. Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

A) Auto Accept percentage
B) E-MAIL notification from Name
C) Allowed Attachment Extension
D) Auto Accept amount


5. For which integration method do you require non-SAP Ariba middleware?

A) Web services
B) Common data server channel
C) SAP direct connectivity
D) Master data channel


Solutions:

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

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