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

C-ARP2P-19Q3 pass collection

Exam Code: C-ARP2P-19Q3

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Jul 15, 2026

Q & A: 80 Questions and Answers

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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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) SETIDtag
C) Page tag
D) Category tag


2. when you create or edit a custom from, which property controls the visibility of a widget?

A) conditions
B) system group
C) Access control
D) custom group


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

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


4. which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE:
there are 2 correct answers to this question

A) Direct order method
B) Indirect order method
C) Asynchronous order method
D) ERP order method with or without acknowledgment


5. which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

A) Preferred ordering method
B) owner information
C) Supplier location
D) system ID


Solutions:

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

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