- Exam Code: C-ARP2P-19Q3
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Aug 21, 2026
- Q & A: 80 Questions and Answers
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| Section | Objectives |
|---|---|
| Integration | - Integration with ERP and Ariba Network - Data mapping and process synchronization |
| Invoicing & Reconciliation | - Invoice matching and exception handling - Configuration of invoicing processes |
| Managing Clean Core Principles | - Best practices for customization minimization - Data governance and core integrity |
| Procurement Processes | - Buying workflows (requisitions, POs, receiving) - Guided Buying configuration and catalog management |
| Administration and System Setup | - Master data and system parameter setup - User and role configuration |
| Consulting Best Practices | - Design workshops and requirements gathering - Solution configuration recommendations |
| Contract Compliance | - Contract creation and management - Compliance enforcement and monitoring |
1. which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question
A) Preferred suppliers from SAP Ariba supplier lifecycle and performance
B) Contract attributes from SAP Ariba contracts
C) Templates from SAP Ariba sourcing
D) Exception rules from SAP Arbia invoice management
E) Catalogs from SAP Ariba Buying and invoicing
2. Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note:
there are 2 correct answers to this question
A) Create customizations
B) Update the functional Design documents
C) Lead configuration workshops
D) Conduct work stream interdictions.
3. An approval node contains a system group with five users. From this group who must approve the document?
A) ALL users
B) any user
C) The user with the highest approval authority
D) The majority of users
4. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.
A) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
B) will suppliers use UNSPSC commodity codes in their catalogs?
C) will customers use two or three levels in their commodity codes hierarchies?
D) will customers use commodity code to drive invoice approval flows?
E) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
5. what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option
A) Recommended parameters
B) Realm branding settings
C) supplier master data
D) Template realm baseline settings
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: B,C | Question # 3 Answer: B | Question # 4 Answer: A,B,E | Question # 5 Answer: D |
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