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

C-ARP2P-19Q3
  • Exam Code: C-ARP2P-19Q3
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 04, 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
      Operational Procurement12%- Buying and invoicing processes
      • 1. Invoice reconciliation and exceptions
        • 2. Purchase order processing
          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 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
                      Administration8%- System configuration and user management
                      • 1. Roles and permissions
                        • 2. Approval workflows configuration
                          Contract Management12%- Contract compliance and lifecycle
                          • 1. Compliance in procurement execution
                            • 2. Contract creation and enforcement
                              Integration12%- SAP Ariba integration with ERP systems
                              • 1. Integration tools and middleware concepts
                                • 2. Data exchange between Ariba and SAP ERP/S/4HANA
                                  Procurement Knowledge12%- Core procurement processes in SAP Ariba
                                  • 1. Requisitioning and purchasing workflow
                                    • 2. Catalog and spot buying concepts

                                      SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                      1. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

                                      A) File channel
                                      B) SAP direct connectivity
                                      C) EDI
                                      D) web services


                                      2. 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) SETIDtag
                                      C) Page tag
                                      D) Purchasing organization tag


                                      3. An approval node contains a system group with five users. From this group who must approve the document?

                                      A) ALL users
                                      B) The majority of users
                                      C) The user with the highest approval authority
                                      D) any user


                                      4. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

                                      A) Add the alternate approver to the appoval flow and approve the document
                                      B) Set the alternate approver as their delegate using the delegate authority feature
                                      C) Ask an administrator to add the alternate approver to the approval to the approval flow
                                      D) Replace the name of the approver in the approval flow using the forward approvable feature


                                      5. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

                                      A) Hybrid
                                      B) Negative
                                      C) Partial
                                      D) Over


                                      Solutions:

                                      Question # 1
                                      Answer: D
                                      Question # 2
                                      Answer: B
                                      Question # 3
                                      Answer: D
                                      Question # 4
                                      Answer: A
                                      Question # 5
                                      Answer: D

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