Pass your actual test with our SAP C_ARP2P_19Q3 training material at first attempt
Updated: Sep 03, 2026
No. of Questions: 80 Questions & Answers with Testing Engine
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| 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/ |
| Section | Weight | Objectives |
|---|---|---|
| Supplier Management | 10% - 14% | - Supplier performance monitoring - Supplier registration and profile setup - Supplier qualification and segmentation |
| Contract Management | 12% - 16% | - Contract creation and authoring - Contract approval and activation - Contract compliance and renewal |
| Configuration and Administration | 18% - 22% | - Approval rule configuration - Reporting and analytics setup - System settings and customizations - User and permission management |
| Catalog Management | 12% - 16% | - Catalog types and content management - Catalog validation and maintenance - PunchOut catalog configuration |
| Ariba Procurement Overview | 8% - 12% | - Core functionality and navigation - System architecture and integration basics |
| Procurement Process | 20% - 25% | - Purchase order creation and management - Requisition creation and approval workflows - Goods receipt and invoice reconciliation |
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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