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

  • 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
Topic 1: Integration12%- SAP Ariba integration with ERP systems
  • 1. Data exchange between Ariba and SAP ERP/S/4HANA
    • 2. Integration tools and middleware concepts
      Topic 2: Contract Management12%- Contract compliance and lifecycle
      • 1. Compliance in procurement execution
        • 2. Contract creation and enforcement
          Topic 3: Supplier Enablement and Performance Management4%- Supplier lifecycle and performance tracking
          • 1. Supplier onboarding and qualification
            • 2. Supplier performance evaluation
              Topic 4: Data and Analysis8%- Reporting and analytics in SAP Ariba
              • 1. Spend visibility and analysis
                • 2. Procurement reporting dashboards
                  Topic 5: Consulting4%- Implementation consulting practices
                  • 1. Solution design workshops
                    • 2. UAT and deployment support
                      Topic 6: Guided Buying4%- User experience and procurement guidance
                      • 1. User-centric purchasing workflows
                        • 2. Guided buying homepage configuration
                          Topic 7: Operational Procurement12%- Buying and invoicing processes
                          • 1. Purchase order processing
                            • 2. Invoice reconciliation and exceptions
                              Topic 8: Administration8%- System configuration and user management
                              • 1. Approval workflows configuration
                                • 2. Roles and permissions
                                  Topic 9: Procurement Knowledge12%- Core procurement processes in SAP Ariba
                                  • 1. Catalog and spot buying concepts
                                    • 2. Requisitioning and purchasing workflow

                                      SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                      1. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

                                      A) SAP Ariba integration toolkit
                                      B) Direct connect functionality
                                      C) A people soft asynchronous
                                      D) A web service upload operation


                                      2. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

                                      A) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
                                      B) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
                                      C) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
                                      D) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier


                                      3. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

                                      A) At any point in the approval flow
                                      B) At any point after their own approval node
                                      C) Only at beginning of the approval flow
                                      D) Only after their own approval node


                                      4. Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

                                      A) Page tag
                                      B) Purchasing organization tag
                                      C) Category tag
                                      D) SETIDtag


                                      5. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

                                      A) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
                                      B) File a service request with the SAP Ariba support team requesting a change to the system.
                                      C) Work with the technical lead to provide a customization.
                                      D) Work with the customer to modify their existing process to match SAP Ariba best practices


                                      Solutions:

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

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