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SAP 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: Oct 19, 2026

Q & A: 80 Questions and Answers

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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

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

                                      SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                      Question #1
                                      Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

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


                                      Question #2
                                      what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
                                      3 correct answers to this question.

                                      A. will customers use two or three levels in their commodity codes hierarchies?
                                      B. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
                                      C. will suppliers use UNSPSC commodity codes in their catalogs?
                                      D. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
                                      E. will customers use commodity code to drive invoice approval flows?


                                      Question #3
                                      what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.

                                      A. Basic (username / password)
                                      B. Digital signature
                                      C. shared secret
                                      D. Digital certificate


                                      Question #4
                                      where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

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


                                      Question #5
                                      What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

                                      A. Pricing terms worksheet
                                      B. Contract request (procurement)
                                      C. Procurement workspace
                                      D. Contract workspace (procurement)


                                      Solutions:

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

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