SAP C_ARP2P_19Q3 exam : SAP Certified Application Associate - SAP Ariba Procurement

C_ARP2P_19Q3 Exam Simulator
  • Exam Code: C_ARP2P_19Q3
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 07, 2026
  • Q & A: 80 Questions and Answers

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SAP C_ARP2P_19Q3 exam simulator

SAP C_ARP2P_19Q3 Exam Syllabus Topics:

SectionObjectives
Topic 1: Contract Compliance- Contract creation and management
- Compliance enforcement and monitoring
Topic 2: Procurement Processes- Buying workflows (requisitions, POs, receiving)
- Guided Buying configuration and catalog management
Topic 3: Consulting Best Practices- Solution configuration recommendations
- Design workshops and requirements gathering
Topic 4: Administration and System Setup- User and role configuration
- Master data and system parameter setup
Topic 5: Managing Clean Core Principles- Best practices for customization minimization
- Data governance and core integrity
Topic 6: Invoicing & Reconciliation- Invoice matching and exception handling
- Configuration of invoicing processes
Topic 7: Integration- Data mapping and process synchronization
- Integration with ERP and Ariba Network

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

  • A. Allow entry of sensitive and business-critical information
  • B. Create new templates for every project
  • C. Test the forms after publishing and activating them
  • D. Plan your form and its workflow
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

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

Correct Answer: A  🗳️

Question #3

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

Correct Answer: A  🗳️

Question #4

which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

  • A. users
  • B. Accounting data
  • C. commodity codes
  • D. Budget data
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #5

what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option

  • A. Recommended parameters
  • B. supplier master data
  • C. Realm branding settings
  • D. Template realm baseline settings
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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