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Updated: Jul 31, 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
Certificate Validity Period:5 years
Exam Format:Multiple Choice, Multiple Response
Exam Price:Approx. $500 USD (varies by region and delivery partner)
Passing Score:65%
Exam Duration:180 minutes
Real Exam Qty:80
Available Languages:English
Recommended Training:SAP Ariba Procurement Implementation and Administration
SAP Learning Hub
Exam Registration:SAP Training & Certification Shop
Pearson VUE
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
Topic 1: Procurement Process20% - 25%- Goods receipt and invoice reconciliation
- Requisition creation and approval workflows
- Purchase order creation and management
Topic 2: Contract Management12% - 16%- Contract approval and activation
- Contract compliance and renewal
- Contract creation and authoring
Topic 3: Supplier Management10% - 14%- Supplier qualification and segmentation
- Supplier performance monitoring
- Supplier registration and profile setup
Topic 4: Ariba Procurement Overview8% - 12%- Core functionality and navigation
- System architecture and integration basics
Topic 5: Configuration and Administration18% - 22%- Approval rule configuration
- System settings and customizations
- Reporting and analytics setup
- User and permission management
Topic 6: Catalog Management12% - 16%- Catalog types and content management
- Catalog validation and maintenance
- PunchOut catalog configuration

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note:
there are 2 correct answers to this question

A) Create customizations
B) Conduct work stream interdictions.
C) Update the functional Design documents
D) Lead configuration workshops


2. which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.

A) A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
B) A supplier accesses the supplier-side Arbia network and creates an invoice
C) Ariba Network creates an invoice automatically on the due date of the contract line items
D) A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice


3. For which use case is the invoice Against contract Buying process considered best practice?

A) Simple services requiring collaboration
B) Infrequent, one-off purchase
C) Simple service related to recreating activities
D) Simple goods related to direct materials


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


5. which from builder feature enables the designer to bulid similar forms?

A) Template creation
B) Draft versioning
C) Request function
D) Clause library


Solutions:

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

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