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SAP C-ARP2P-19Q3 real answers - SAP Certified Application Associate - SAP Ariba Procurement

C-ARP2P-19Q3
  • Exam Code: C-ARP2P-19Q3
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 27, 2026
  • Q & A: 80 Questions and Answers
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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #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. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
  • B. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
  • C. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
  • D. once the payment is received on the bank account the supplier specified on the invoice
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question

  • A. Infrequent purchasers have one place to buy goods and service
  • B. Centralized procurement employees directly touch more purchase orders
  • C. Functional buyers can perform three bids and buy without help from centered procurement
  • D. Procurement management can view which purchases tie to contracts
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #3

When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.

  • A. Field label
  • B. Attachments
  • C. Import
  • D. Field path
  • E. Text formatting
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Question #4

which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

  • A. ERP mapping and interface
  • B. Approval rule Lookup files
  • C. import and export tasks
  • D. flex master data types
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #5

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. Category tag
  • B. Page tag
  • C. SETIDtag
  • D. Purchasing organization tag
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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