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Updated: Aug 02, 2026
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SAP C-ARP2P-19Q3 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Number: | C_ARP2P_19Q3 |
| Available Languages: | English |
| Passing Score: | 60% |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice Questions, Scenario-Based Questions (practical scenarios) |
| Certificate Validity Period: | 12 months (subject to SAP's Stay Current program) |
| Exam Duration: | 180 minutes |
| Exam Price: | 200 USD |
| Related Certifications: | SAP Certified - Implementation Consultant - SAP Ariba Procurement Other SAP Ariba Certifications (e.g., Sourcing, Supplier Management) |
| Sample Questions: | SAP C-ARP2P-19Q3 Sample Questions |
| Exam Way: | Online proctored / SAP Certification Hub |
| Pre Condition: | No formal prerequisites; SAP recommends basic procurement process knowledge. |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-ariba-procurement |
SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Processes | - Buying workflows (requisitions, POs, receiving) - Guided Buying configuration and catalog management |
| Administration and System Setup | - User and role configuration - Master data and system parameter setup |
| Integration | - Integration with ERP and Ariba Network - Data mapping and process synchronization |
| Consulting Best Practices | - Design workshops and requirements gathering - Solution configuration recommendations |
| Invoicing & Reconciliation | - Invoice matching and exception handling - Configuration of invoicing processes |
| Contract Compliance | - Compliance enforcement and monitoring - Contract creation and management |
| Managing Clean Core Principles | - Data governance and core integrity - Best practices for customization minimization |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?
A) Hybrid
B) Negative
C) Partial
D) Over
2. 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 invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
B) once the payment is received on the bank account the supplier specified on the invoice
C) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
D) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
3. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
A) AML upload browser
B) Enumerations browser
C) Field configuration browser
D) Class browser
4. which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question
A) material
B) service
C) Subcontracting
D) consignment
5. Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question
A) Invoice expection types
B) Ariba network transaction rules
C) Receiving types
D) Approval processes
E) Parameters
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: A,B | Question # 5 Answer: A,B,D |
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