Try and practice the latest SAP : C-ARP2P-19Q2 real questions & answers
Updated: Sep 11, 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 |
| Related Certifications: | SAP Ariba Sourcing SAP Ariba Supplier Management |
| Exam Format: | Multiple-choice questions, Scenario/Assessment type |
| Exam Price: | USD 200 (approx, may vary by region/official pricing) |
| Exam Duration: | 120 minutes |
| Passing Score: | 60% |
| Certificate Validity Period: | Certification participates in SAP Stay Current program (annual assessments to maintain badge) |
| Available Languages: | English |
| Real Exam Qty: | Multiple-choice (official quantity not publicly disclosed) |
| 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 |
| Invoicing and Receiving | - Receiving Options and Configuration - Invoice Types and Processing |
| Procurement Processes | - Requisition and Purchase Order Management - Supplier Collaboration and Catalog Management |
| Integration | - ERP Integration Scenarios - Integration with SAP Ariba Modules |
| Guided Buying | - Guided Buying Setup and Use Cases |
| Administration | - User and Role Management - System Configuration Basics |
| Consulting and Implementation | - Practical Implementation Tasks - Design Workshops and UAT Support |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
For Sourcing (Category Management), which of the following is the best practice adoption based on Annual Savings?
Please choose the correct answer.
Response:
- A. Category experts and/or councils strategically manage top spend categories and conduct regular spend reviews to identify new opportunities of contract
- B. System has ability to aggregate purchases across all business units for accurate global analysis of supplier spend data
- C. None of the above
- D. Organization fosters supplier competition for commodity spend to further reduce price and achiever true market value
Which of the following statements are true regarding Discount Pricing?
There are 2 correct answers to this question.
Response:
- A. Discounted Price set the price of the item
- B. Discounted Price is used with all contract types
- C. Discount Percent is used only for item-level contracts
- D. Discounted Price can be used with only catalog items
- E. Discount Percent can be used with both catalog and non-catalog items
Which of the following statements are true regarding Auto Reject Invoice?
There are 2 correct answers to this question.
Response:
- A. An invoice is rejected automatically if an invoice exception occurs
- B. 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
- C. The approver cannot see the results of the automatic reconciliation
- D. The invoice reconciliation engine cannot choose to automatically reject an invoice
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings?
Please choose the correct answer.
Response:
- A. Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
- B. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
- C. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
- D. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
An approval node contains a system group with five users. From this group, who must approve the document?
Please choose the correct answer.
Response:
- A. The majority of users
- B. Any user
- C. The user with the highest approval authority
- D. All users
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