SAP C_ARP2P_19Q3 Q&A - in .pdf

  • Exam Code: C_ARP2P_19Q3
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 12, 2026
  • Q & A: 80 Questions and Answers
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SAP C_ARP2P_19Q3 Q&A - Testing Engine

  • Exam Code: C_ARP2P_19Q3
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 12, 2026
  • Q & A: 80 Questions and Answers
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SAP C_ARP2P_19Q3 Exam Syllabus Topics:

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

                                      SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                      Question #1

                                      for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

                                      • A. Filter search results in SAP Ariba guided buying
                                      • B. Toggle preferred status automatically in SAP Ariba guided Buying
                                      • C. provide data for SAP Ariba suppliers lifecycle management
                                      • D. populate content in the Expert community spotlight
                                      Answer: A,C
                                      Question #2

                                      which of the following accounting elements are part of the default accounting data for an SAP variant? Note:
                                      there are 2 correct answers to this question.

                                      • A. cost center
                                      • B. purchasing unit
                                      • C. internal order
                                      • D. profit center
                                      Answer: A,B
                                      Question #3

                                      When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

                                      • A. Warning: preparer's are only notified when the budget is over its limit
                                      • B. Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget
                                      • C. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
                                      • D. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
                                      Answer: B
                                      Question #4

                                      which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

                                      • A. payment terms
                                      • B. suppliers
                                      • C. Historical spend data - Unit of measure
                                      • D. user groups
                                      Answer: A,C
                                      Question #5

                                      Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

                                      • A. Work with the customer to modify their existing process to match SAP Ariba best practices
                                      • B. File a service request with the SAP Ariba support team requesting a change to the system.
                                      • C. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
                                      • D. Work with the technical lead to provide a customization.
                                      Answer: C

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