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, Pass4sureCert 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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  • Updated on: Sep 01, 2026
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  • Updated on: Sep 01, 2026
  • No. of Questions: 80 Questions & Answers

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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

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

                                      SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                      Question 1

                                      when you create or edit a custom from, which property controls the visibility of a widget?

                                      A. Access control
                                      B. conditions
                                      C. system group
                                      D. custom group


                                      Question 2

                                      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. Attachments
                                      B. Import
                                      C. Text formatting
                                      D. Field path
                                      E. Field label


                                      Question 3

                                      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 Send purchase orders over Ariba Network to suppliers who have NOT yet registered
                                      D. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup


                                      Question 4

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

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


                                      Question 5

                                      which buying process is recommended by SAP Ariba for facilities and maintenance spend?

                                      A. No release contract
                                      B. Non-po invoice
                                      C. Release contract
                                      D. collaborative requisition


                                      Solutions:

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

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