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Updated: Aug 08, 2026
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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 |
| Exam Format: | Multiple choice, Multiple response, Scenario-based |
| Certificate Validity Period: | 24 months |
| Passing Score: | 65% |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Sourcing SAP Certified Application Associate - SAP Ariba Contracts SAP Certified Application Associate - SAP Ariba Integration |
| Available Languages: | English, Japanese, Simplified Chinese |
| Exam Price: | USD 200–550 (varies by region/subscription) |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Recommended Training: | SAP Ariba Procurement Academy SAP Learning Hub |
| Exam Registration: | SAP Certification Hub SAP Training Shop |
| Sample Questions: | SAP C-ARP2P-19Q2 Sample Questions |
| Exam Way: | Online proctored via SAP Certification Hub or onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; basic procurement knowledge recommended |
| Official Syllabus URL: | https://learning.sap.com/certification/c_arp2p_19q2 |
SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Operations | 25% | - Requisition and purchase order creation - Receiving and goods receipt processing |
| Guided Buying | 20% | - User experience and approval flows - Guided buying configuration |
| Overview and Functionality | 15% | - SAP Ariba Procurement solution overview - Key capabilities and navigation |
| Invoicing and Reconciliation | 20% | - Invoice reconciliation and exceptions - Invoice creation and validation |
| Integration and Administration | 20% | - Master data, suppliers, catalogs and rules setup - Integration with Ariba Network and ERP systems |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which SAP Ariba tool simplifies the procurement of non-sourced goods while maintaining corporate visibility and control?
Please choose the correct answer.
Response:
A) SAP Ariba Spot Buy Catalog
B) Ariba Tactical Sourcing
C) Ariba Pay
D) Ariba Strategic Sourcing
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) Ariba Network creates an invoice automatically on the due date of the contract line items
B) A supplier sends an e-mail to Ariba Network with a PDF attachment of the invoice
C) A supplier uses Ariba Network to access the SAP Ariba Buying and Invoicing site and creates an invoice
D) A supplier accesses the supplier-side Ariba Network and creates an invoice
3. Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:
A) Remittances
B) Order conformation
C) Receipts
D) Purchase order
4. Which of the following statements are true regarding Auto Reject Invoice?
There are 2 correct answers to this question.
Response:
A) The invoice reconciliation engine cannot choose to automatically reject an invoice
B) An invoice is rejected automatically if an invoice exception occurs
C) The automatic reconciliation phase always creates an invoice reconciliation document and submits it for approval, even if the automatic reconciliation process has indicated that the document should be auto-accepted or auto-rejected
D) The approver cannot see the results of the automatic reconciliation
5. Which activities do you conduct during the design phase of an Ariba P2P project?
There are 2 correct answers to this question.
Response:
A) Lead configuration workshops
B) Update the Functional Design document
C) Conduct workstream introductions
D) Create customizations
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C,D | Question # 3 Answer: C,D | Question # 4 Answer: B,C | Question # 5 Answer: B,C |
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