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

  • Exam Code: C-ARP2P-19Q3
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 06, 2026     Q & A: 80 Questions and Answers

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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

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

                                      SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                      1. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

                                      A) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
                                      B) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
                                      C) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
                                      D) once the payment is received on the bank account the supplier specified on the invoice


                                      2. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

                                      A) To create user account automatically when they are needed by integrating with an LDAP System
                                      B) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
                                      C) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
                                      D) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered


                                      3. What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

                                      A) E-mail approval is supported
                                      B) Build forms without consulting or IT support
                                      C) Option to add sensitive information
                                      D) Extend business processes


                                      4. If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

                                      A) After next server restart or scheduled maintenance
                                      B) Immediately after the change
                                      C) Overnight when the scheduled update parameter task runs
                                      D) A maximum of two hours after the change


                                      5. 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) ERP order method with or without acknowledgment
                                      D) Asynchronous order method


                                      Solutions:

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

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