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Updated: Sep 13, 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 |
| Real Exam Qty: | Multiple-choice (official quantity not publicly disclosed) |
| Exam Duration: | 120 minutes |
| Exam Price: | USD 200 (approx, may vary by region/official pricing) |
| Related Certifications: | SAP Ariba Supplier Management SAP Ariba Sourcing |
| Certificate Validity Period: | Certification participates in SAP Stay Current program (annual assessments to maintain badge) |
| Passing Score: | 60% |
| Available Languages: | English |
| Exam Format: | Scenario/Assessment type, Multiple-choice questions |
| Sample Questions: | SAP C_ARP2P_19Q2 Sample Questions |
| Exam Way: | Online (SAP Certification Hub / SAP Training & Certification Shop) |
| Pre Condition: | No formal prerequisites; recommended basic understanding of procurement processes and SAP Ariba concepts |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-ariba-procurement |
SAP C_ARP2P_19Q2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Contract Compliance | - Compliance Monitoring and Reporting - Contract Creation and Management |
| Procurement Processes | - Supplier Collaboration and Catalog Management - Requisition and Purchase Order Management |
| Invoicing and Receiving | - Receiving Options and Configuration - Invoice Types and Processing |
| Guided Buying | - Guided Buying Setup and Use Cases |
| Integration | - Integration with SAP Ariba Modules - ERP Integration Scenarios |
| Administration | - User and Role Management - System Configuration Basics |
| Consulting and Implementation | - Design Workshops and UAT Support - Practical Implementation Tasks |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
There are how many types of invoices in Ariba?
Please choose the correct answer.
Response:
- A. 4
- B. 5
- C. 3
- D. 2
Correct Answer: C 🗳️
Which conditions prevent users from submitting forms without entering values in the related fields?
There are TWO Answers for this Question
Response:
- A. Require
- B. Show
- C. Disable
- D. Invalidate
Correct Answer: A,D 🗳️
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 invoice is auto-rejected to the supplier.
- B. The first remittance address in the supplier record is defaulted.
- C. An ad hoc remittance address is generated.
- D. The remittance address is left blank for reconciliation.
Correct Answer: C 🗳️
For Supplier Data Management, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
- A. None of the above
- B. Single vendor record per vendor with a formal process/rules for new vendor set up
- C. System gives suppliers the ability to maintain their own data and upload their own content to the buyer's catalog and supplier data management repository
- D. Master data is synchronized between various systems (accounting, purchasing, etc.) to prevent data duplication, accurate reporting and to support marketing initiatives
Correct Answer: D 🗳️
What do you need to ask your customer when gathering the requirements for commodity codes?
There are 3 correct answers to this questions.
Response:
- A. Will users need to see the ERP commodity codes in Ariba P2P?
- B. Will customers use two or three levels in their commodity codes hierarchies?
- C. Will customers use UNSPSC as the commodity coding in Ariba P2P?
- D. Will customers use UNSPSC commodity codes in their catalog?
- E. Will customers use commodity code names in languages other than English?
Correct Answer: A,C,D 🗳️
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