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

"SAP Certified Application Associate - SAP Ariba Procurement", also known as C-ARP2P-19Q3 exam, is a SAP Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 80 Q&As to your C-ARP2P-19Q3 Exam preparation. In the C-ARP2P-19Q3 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

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  • Exam Code: C-ARP2P-19Q3
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Certification Provider: SAP
  • Corresponding Certification: SAP Certified Application Associate
  • Updated: Aug 09, 2026
  • No. of Questions: 80 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

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

                                      SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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


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

                                      A) Ordering
                                      B) Requisitioning
                                      C) Receiving
                                      D) Invoicing


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

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


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

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


                                      5. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

                                      A) The requester cancels the order
                                      B) The requester approvals an invoices against the order
                                      C) The requester receives or all items from the requisition
                                      D) The supplier invoices some or all items from the order


                                      Solutions:

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

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