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SAP C-ARP2P-19Q2 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Number: | C-ARP2P-19Q2 |
| Certificate Validity Period: | Typically valid until SAP updates certification requirements (often 1–3 years depending on SAP policy) |
| Real Exam Qty: | 80 (typical range 80–90) |
| Related Certifications: | SAP Ariba Supplier Management SAP Ariba Sourcing SAP Ariba Contracts |
| Available Languages: | English |
| Exam Price: | Approximately USD 550 (varies by country/region) |
| Exam Format: | Multiple response, Multiple choice |
| Exam Duration: | 180 minutes |
| Passing Score: | Approximately 65% - 70% |
| Recommended Training: | SAP Ariba Procurement Training (SAP Learning Hub) openSAP Courses |
| Exam Registration: | SAP Learning Hub SAP Training and Certification Shop |
| Sample Questions: |  |
| Exam Way: | Online proctored exam or test center (Pearson VUE) |
| Pre Condition: | No formal prerequisites required, but recommended knowledge of procurement processes and SAP Ariba solutions |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-application-associate-sap-ariba-procurement |
SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP Ariba Procurement Overview | - SAP Ariba Procurement positioning within SAP ecosystem - Solution architecture and procurement process flow |
| Guided Buying | - Catalogs and buying channels configuration - Requisitioning and shopping experience |
| Integration and Reporting | - Analytics, reporting, and compliance monitoring - Integration with SAP ERP/S4HANA |
| Sourcing and Supplier Management | - Sourcing events and workflows - Supplier onboarding and lifecycle management |
| Contracts Management | - Contract authoring and approval process - Contract compliance and lifecycle tracking |
| Procure-to-Pay Operations | - Three-way match and payment integration - Purchase order processing and invoicing |
SAP C-ARP2P-19Q2 Exam Questions
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The SAP Certified Application Associate - SAP Ariba Procurement is delivered Online proctored exam or test center (Pearson VUE), so pick the arrangement that fits your schedule.
Yes — download the free trial of the SAP Certified Application Associate - SAP Ariba Procurement material before you buy. Members then enjoy free updating for 365 days, with new versions emailed promptly; renew afterward at 50% off.
The SAP Certified Application Associate - SAP Ariba Procurement is SAP's certification exam for SAP Certified Application Associate - SAP Ariba Procurement, at the Associate level. As a major exam recognized by most companies, it proves your IT ability to employers — including the big international ones. Related credentials include SAP Ariba Sourcing, SAP Ariba Contracts, SAP Ariba Supplier Management.
The SAP Certified Application Associate - SAP Ariba Procurement blueprint covers 6 domains — including Integration and Reporting, Procure-to-Pay Operations, Guided Buying. Pay attention to the key points where weightings concentrate; the full outline above lists every subtopic.
Approximately USD 550 (varies by country/region) per attempt, Approximately 65% - 70% to pass. Half the effort works only with the right focus — rehearse with the 245 practice questions for the C-ARP2P-19Q2 exam at VCE4Dumps before booking.
No formal prerequisites required, but recommended knowledge of procurement processes and SAP Ariba solutions Eligibility rules are updated periodically, so verify the current requirements on the official page (official C-ARP2P-19Q2 exam page) before registering.
Files arrive by automatic email within a minute of payment — unlimited devices, and 24/7 customer assisting for any downloading or purchasing problem if nothing shows up within 2 hours. If you get a bad result on the corresponding C-ARP2P-19Q2 exam within 60 days of purchase, the money is fully refunded: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. You may instead exchange for two equal-value products free.
180 minutes for 80 (typical range 80–90) questions. The online engine simulates the formal test atmosphere — practice anywhere, so the clock feels familiar on the day.
Yes:
Pair any official course with the 245 practice questions for the SAP Certified Application Associate - SAP Ariba Procurement — answers expert-verified, suitable for any level of candidate.
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
If you update a parameter in Ariba P2P, when does the new setting take effect?
Please choose the correct answer
Response:
- A. A maximum of two hours after the change
- B. After the next server restart or scheduled maintenance
- C. Immediately after the change
- D. Overnight when the Update Parameters scheduled task runs
Correct Answer: B 🗳️
There are how many types of invoices in Ariba?
Please choose the correct answer.
Response:
- A. 5
- B. 2
- C. 3
- D. 4
Correct Answer: C 🗳️
What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
- A. The first remittance address in the supplier record is defaulted.
- B. The invoice is auto-rejected to the supplier.
- C. An ad hoc remittance address is generated.
- D. The remittance address is left blank for reconciliation.
Correct Answer: C 🗳️
Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
- A. Set the commodity code to reconcile by amount.
- B. Add an override to an invoice exception.
- C. Enable an auto-accept amount parameter.
- D. Update invoice exception tolerances.
Correct Answer: B,C 🗳️
Ariba Discovery sends email notifications to suppliers when you do which of the following?
There are 3 correct answers to this question.
Response:
- A. Indicate you are not interested in a supplier's response
- B. Save a supplier
- C. Reopen a posting
- D. Remove a supplier
- E. Respond to a supplier's question
Correct Answer: A,B,E 🗳️
