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Wondering if you are fully ready for the C-ARP2P-19Q2? Test your knowledge with 245 real-world SAP Certified Application Associate - SAP Ariba Procurement exam questions provided by Actual4Labs, accessible anywhere via our responsive platforms in 2026.
SAP C-ARP2P-19Q2 Exam Overview:
Certification Vendor:
SAP
Exam Name:
SAP Certified Application Associate - SAP Ariba Procurement
Exam Number:
C-ARP2P-19Q2
Certificate Validity Period:
24 months
Available Languages:
English, Simplified Chinese, Japanese
Passing Score:
65%
Related Certifications:
SAP Certified Application Associate - SAP Ariba Integration SAP Certified Application Associate - SAP Ariba Contracts SAP Certified Application Associate - SAP Ariba Sourcing
- User experience and approval flows
- Guided buying configuration
Procurement Operations
25%
- Requisition and purchase order creation
- Receiving and goods receipt processing
Integration and Administration
20%
- Master data, suppliers, catalogs and rules setup
- Integration with Ariba Network and ERP systems
Invoicing and Reconciliation
20%
- Invoice reconciliation and exceptions
- Invoice creation and validation
Overview and Functionality
15%
- Key capabilities and navigation
- SAP Ariba Procurement solution overview
Frequently Asked Questions About SAP Certified Application Associate - SAP Ariba Procurement
The C-ARP2P-19Q2 exam is a core requirement for the SAP Certified Application Associate - SAP Ariba Procurement certification at the Associate level. Earning this validates your skills for credentials like SAP Certified Application Associate - SAP Ariba Sourcing, SAP Certified Application Associate - SAP Ariba Contracts, SAP Certified Application Associate - SAP Ariba Integration.
Candidates will face 80 questions and have 180 minutes to complete the exam. This means you need strict time management. We strongly recommend taking timed practice tests to ensure you can maintain a steady pace without rushing when under actual exam time pressure.
The official examination fee is USD 200–550 (varies by region/subscription), and you must achieve a score of 65% to pass. Since retaking the test requires paying the full fee again, utilizing accurate practice materials for thorough self-assessment beforehand is crucial to protect your investment.
Candidate requirements include: No formal prerequisites; basic procurement knowledge recommended. Please verify all eligibility details on the official certification page before scheduling your appointment.
Registration is handled through official testing partners. The exam is delivered via Online proctored via SAP Certification Hub or onsite at Pearson VUE test centers. You can sign up here:
Once you complete your training, use the 245 practice questions from Actual4Labs to refine your exam readiness.
Absolutely. A free PDF demo is available for you to evaluate the quality of our questions. Once purchased, you receive 365 days of free updates. If your access expires, you can renew it at a 50% discount to keep your materials current.
Your C-ARP2P-19Q2 practice materials are delivered instantly. You can download them right away, and a copy will be sent to your email within one minute (contact support if not received in 2 hours). You can install the software on an unlimited number of computers. We also offer a 100% Money Back Guarantee: if you fail the corresponding exam within 60 days of purchase, you can claim a full refund. To apply, submit your enrollment slip and official Score Report PDF within 2 days after taking the test (processing takes up to 7 days). Note: failures within 3 days of purchase, downloaded but unattempted exams, free materials, and expired orders are excluded. The payer's name must match the candidate's name. Alternatively, you can exchange your order for two free exams of equal value and keep the original product's updates.
The syllabus is divided into 5 main domains. Key areas include "Integration and Administration" (20%), "Procurement Operations" (25%), "Overview and Functionality" (15%). For a comprehensive breakdown of all measured skills, please review the complete exam outline table provided above.
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
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. Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback. Response:
A. Consignment
B. Material
C. Service
D. Subcontracting
Question 2
For which integration method do you require a non-Ariba middleware? Please choose the correct answer. Response:
A. web Services
B. Common Data Server Channel
C. Master Data Channel
D. SAP Direct Connectivity
Question 3
Which of the following are benefits for sellers using the Ariba Network? There are 2 correct answer to this question. 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. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
B. Sellers with good ratings are promoted as potential supplier on the Ariba Network.
C. Sellers transacting on the Ariba Network are preferred supplier for their customer.
D. Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
Question 4
What responsibilities does the Ariba Functional Lead have during an Ariba P2P deployment? There are 2 correct answers to this question. Response:
A. Configure site according to customer requirements.
B. Educate customer on functionality and setup of Ariba Integration tools.
C. Review master data for completeness and assist in data issue resolution.
D. Facilitate business process review and configuration sessions.
Question 5
Ariba Discovery sends email notifications to suppliers when you do which of the following? There are 3 correct answers to this question. Response:
A. Respond to a supplier's question
B. Reopen a posting
C. Remove a supplier
D. Indicate you are not interested in a supplier's response
E. Save a supplier
Solutions:
Question 1 Answer: B,C
Question 2 Answer: A
Question 3 Answer: B,D
Question 4 Answer: A,D
Question 5 Answer: A,D,E
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