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

C-ARP2P-19Q3 Exam Simulator
  • Exam Code: C-ARP2P-19Q3
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Nov 07, 2026
  • Q & A: 80 Questions and Answers
  • SAP C-ARP2P-19Q3 Q&A - in .pdf

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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

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
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

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

  • A. Invoicing
  • B. Ordering
  • C. Receiving
  • D. Requisitioning
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

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. Purchasing organization tag
  • B. Category tag
  • C. Page tag
  • D. SETIDtag
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

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

  • A. Invalidate
  • B. Require
  • C. Show
  • D. Disable
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #5

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. Only at beginning of the approval flow
  • C. At any point after their own approval node
  • D. Only after their own approval node
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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