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Updated: Sep 03, 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
Exam Format:Multiple Choice, Multiple Response
Real Exam Qty:80
Passing Score:65%
Exam Duration:180 minutes
Certificate Validity Period:5 years
Available Languages:English
Exam Price:Approx. $500 USD (varies by region and delivery partner)
Recommended Training:SAP Learning Hub
SAP Ariba Procurement Implementation and Administration
Exam Registration:Pearson VUE
SAP Training & Certification Shop
Sample Questions:SAP C_ARP2P_19Q3 Sample Questions
Exam Way:Online proctored or onsite at authorized testing centers
Pre Condition:No mandatory prerequisites; recommended to have practical experience with SAP Ariba Procurement and completion of relevant training courses
Official Syllabus URL:https://training.sap.com/certification/c_arp2p_19q3-sap-certified-application-associate---sap-ariba-procurement-g/

SAP C_ARP2P_19Q3 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
B. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
C. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
D. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers


Question 2

Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

A. Class browser
B. Field configuration browser
C. AML upload browser
D. Enumerations browser


Question 3

When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A. Catalog subscription
B. Supplier
C. Commodity code
D. Part number
E. Price


Question 4

your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A. open bidding
B. Dynamic
C. spot buy
D. DN bids and a buy policy


Question 5

which of the following accounting elements are part of the default accounting data for an SAP variant? Note:
there are 2 correct answers to this question.

A. purchasing unit
B. cost center
C. profit center
D. internal order


Solutions:

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

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