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

C-ARP2P-19Q3 Exam Simulator
  • Exam Code: C-ARP2P-19Q3
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Jul 22, 2026
  • Q & A: 80 Questions and Answers
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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. An approval node contains a system group with five users. From this group who must approve the document?

A) any user
B) ALL users
C) The majority of users
D) The user with the highest approval authority


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

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


3. Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question

A) Invoice expection types
B) Approval processes
C) Ariba network transaction rules
D) Parameters
E) Receiving types


4. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A) web services
B) File channel
C) EDI
D) SAP direct connectivity


5. which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

A) Receipts
B) Purchase orders
C) Order confirmation
D) Remittances


Solutions:

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

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