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SAP Certified Application Associate C-ARP2P-19Q3

C-ARP2P-19Q3

Exam Code: C-ARP2P-19Q3

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Jul 31, 2026

Q&A Number: 80 Q&As

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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A) The requester receives or all items from the requisition
B) The requester cancels the order
C) The supplier invoices some or all items from the order
D) The requester approvals an invoices against the order


2. which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

A) Show
B) Invalidate
C) Require
D) Disable


3. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A) Non-po invoice
B) collaborative requisition
C) Release contract
D) No release contract


4. 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) A people soft asynchronous
C) A web service upload operation
D) Direct connect functionality


5. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A) Finance approver
B) Supplier
C) Receiver
D) Procurement approver


Solutions:

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

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