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Updated: Sep 07, 2026
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SAP C-ARP2P-19Q1 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_19Q1) |
| Exam Number: | C-ARP2P-19Q1 |
| Passing Score: | Approximately 65% (SAP standard passing score; may vary) |
| Exam Format: | Multiple response, Multiple choice |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Procurement SAP Certified Application Associate - SAP Ariba Procurement (Updated versions such as C_ARP2P_2208) SAP Certified Application Associate - SAP Ariba Procurement |
| Certificate Validity Period: | Not formally time-limited for older SAP Associate certifications; subject to SAP certification policy updates |
| Exam Price: | USD 500 (varies by country/region) |
| Real Exam Qty: | 80 questions (typical SAP Associate exam format) |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Recommended Training: | SAP Ariba Procurement Training Courses SAP Ariba Guided Learning |
| Exam Registration: | SAP Training Shop SAP Certification Portal |
| Sample Questions: | SAP C-ARP2P-19Q1 Sample Questions |
| Exam Way: | Online proctored exam or onsite testing center depending on region and availability. |
| Pre Condition: | No mandatory prerequisites, but SAP recommends basic knowledge of procurement processes and SAP Ariba solutions. |
| Official Syllabus URL: | https://learning.sap.com/certifications |
SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Administration and Security | - System configuration and compliance settings - User roles and permissions |
| Procure-to-Pay (P2P) Process | - Purchase order processing and collaboration - Receiving and invoicing integration - Requisitioning and approval workflows |
| Catalogs and Content Management | - Catalog compliance and governance - Hosted and punchout catalogs |
| SAP Ariba Procurement Overview | - Key procurement business processes supported by Ariba - SAP Ariba solution architecture and procurement suite positioning |
| System Configuration and Integration | - Integration with SAP ERP / SAP S/4HANA - Master data synchronization |
| Supplier and Contract Management | - Contract workspace and compliance - Supplier lifecycle management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
A. Enter a 0 value in the Accepted box to reset the quantity previously accepted
B. Enter the correct value in the Accepted box after you create a new PO
C. Enter the correct value in the Accepted box that matches the total quantity accepted
D. Enter a negative value in the Accepted box to reduce the quantity previously accepted
Question 2
Which of the following are common item categories that can be defined in the ItemCategory.csv?
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.
Response:
A. Consignment
B. Service
C. Subcontracting
D. Material
Question 3
Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:
A. Data Rationalization Document
B. Functional Design Document
C. Functional Configuration Document
D. Master Data Tracker
Question 4
Which of the following accounting elements are part of the default accounting data for an SAP variant?
There are 2 correct answers to this question.
Response:
A. Purchasing unit
B. Cost center
C. Profit center
D. Internal order
Question 5
Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:
A. Requisitioning
B. Invoicing
C. Receiving
D. Ordering
Solutions:
| Question 1 Answer: D | Question 2 Answer: B,D | Question 3 Answer: C,D | Question 4 Answer: B,D | Question 5 Answer: B |
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