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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 |
| Passing Score: | Approximately 65% - 70% |
| Real Exam Qty: | 80 (typical range 80–90) |
| Exam Duration: | 180 minutes |
| Exam Price: | Approximately USD 550 (varies by country/region) |
| Available Languages: | English |
| Related Certifications: | SAP Ariba Sourcing SAP Ariba Contracts SAP Ariba Supplier Management |
| Certificate Validity Period: | Typically valid until SAP updates certification requirements (often 1–3 years depending on SAP policy) |
| Exam Format: | Multiple choice, Multiple response |
| Recommended Training: | openSAP Courses SAP Ariba Procurement Training (SAP Learning Hub) |
| Exam Registration: | SAP Training and Certification Shop SAP Learning Hub |
| Sample Questions: | SAP C-ARP2P-19Q2 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 |
|---|---|
| Topic 1: SAP Ariba Procurement Overview | - Solution architecture and procurement process flow - SAP Ariba Procurement positioning within SAP ecosystem |
| Topic 2: Sourcing and Supplier Management | - Sourcing events and workflows - Supplier onboarding and lifecycle management |
| Topic 3: Procure-to-Pay Operations | - Purchase order processing and invoicing - Three-way match and payment integration |
| Topic 4: Contracts Management | - Contract authoring and approval process - Contract compliance and lifecycle tracking |
| Topic 5: Integration and Reporting | - Integration with SAP ERP/S4HANA - Analytics, reporting, and compliance monitoring |
| Topic 6: Guided Buying | - Requisitioning and shopping experience - Catalogs and buying channels configuration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. For Compliance, which of the following is the best practice adoption based on Purchase Orders?
Please choose the correct answer.
Response:
A) System provides various standard analysis and reports to monitor purchasing operations and provide a detailed analysis of compliance related purchasing activities and procurement processes
B) Contract compliance is enforced through auto population of contract pricing on a purchase request
C) Contract compliance against complex contract pricing structures, such as tiered or volume-based pricing, is automatically used to validate pricing on requisitions, POs and invoices
D) Invoices are automatically coded based on department, commodity or other business rules
2. Which contract-based invoice options does SAP Ariba Buying and Invoicing offer via Ariba Network?
There are TWO Answers for this Question
Response:
A) A supplier accesses the supplier-side Ariba Network and creates an invoice
B) A supplier sends an e-mail to Ariba Network with a PDF attachment of the invoice
C) Ariba Network creates an invoice automatically on the due date of the contract line items
D) A supplier uses Ariba Network to access the SAP Ariba Buying and Invoicing site and creates an invoice
3. Which of the following statements are true regarding Reporting features?
There are 3 correct answers to this question.
Response:
A) You cannot send the results of a report to your dashboard.
B) Scheduling reports provides report storage and distribution.
C) A Public Workspace is the virtual folder for all personal reports that you have saved
D) Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions.
E) Reports display data in a pivot table that you can manipulate to see different scenarios for the data
4. When do you recommend that suppliers use a punch-out catalog with SAP Ariba?
There are 2 correct answers to this question.
Response:
A) When the supplier is new to catalog enablement
B) When catalogs require frequent updates
C) When a small number of catalog items are available
D) When catalog items require configuration
5. While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
Response:
A) Price
B) Supplier part number
C) Commodity Code
D) Item Description
E) Quantity
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,D | Question # 3 Answer: B,D,E | Question # 4 Answer: B,D | Question # 5 Answer: A,C,D |
By Edward
