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| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Number: | C-ARP2P-19Q1 |
| Passing Score: | 68% |
| Real Exam Qty: | 109 |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Procurement |
| Certificate Validity Period: | 18 months |
| Exam Duration: | 120 minutes |
| Exam Price: | 200 USD (CER001 single attempt) |
| Available Languages: | English |
| Exam Format: | Assessment, Scenario-based, Multiple Choice |
| Recommended Training: | SAP Learning Hub SAP Ariba Procurement Official Training |
| Exam Registration: | SAP Certification Hub SAP Training Shop |
| Sample Questions: | SAP C-ARP2P-19Q1 Sample Questions |
| Exam Way: | Online proctored via SAP Certification Hub or onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; recommended basic knowledge of SAP Ariba Procurement and procurement processes |
| Official Syllabus URL: | https://training.sap.com/certification/c-arp2p-19q1-sap-certified-application-associate-sap-ariba-procurement-g/ |
| Section | Weight | Objectives |
|---|---|---|
| Supplier and Catalog Management | 20% | - Supplier onboarding and master data - Catalog creation and maintenance - Supplier classification and network integration |
| Integration and Administration | 20% | - Integration with SAP ERP and Ariba Network - System configuration and master data setup - User and permission management |
| Requisitioning and Ordering | 20% | - Configure purchase orders - Approval workflows - Create and manage requisitions |
| Contract Compliance and Guided Buying | 20% | - Contract compliance and reporting - Guided buying configuration - Contract creation and management |
| Receiving and Invoicing | 20% | - Goods receipt and confirmation - Invoice creation and processing - Invoice reconciliation and exceptions |
The C-ARP2P-19Q1 exam (SAP Certified Application Associate - SAP Ariba Procurement) is the official SAP exam that leads to the SAP Certified Application Associate - SAP Ariba Procurement certification, a credential at the Associate level. Related certifications include SAP Certified Application Associate - SAP Ariba Procurement. Actual4test provides 109 practice questions to help you prepare for it with confidence.
The C-ARP2P-19Q1 exam contains 109 questions and gives you 120 minutes to finish them. Before exam day, divide the total time by the question count so you know the pace you need to keep, and flag difficult items instead of getting stuck on them. Running at least one full timed session in the Actual4test test engine is the best way to make that time pressure feel familiar.
You need 68% to pass, and the official registration fee is 200 USD (CER001 single attempt). Keep in mind that a failed attempt means paying that fee in full again, so it pays to test yourself first. When your scores on the Actual4test timed practice tests stay consistently above the passing line, you are ready to book the exam.
No formal prerequisites; recommended basic knowledge of SAP Ariba Procurement and procurement processes Requirements can change over time, so always double-check the latest eligibility rules before you register on the official SAP exam page.
You can book your exam through the official registration channels:
The exam is delivered in the following way: Online proctored via SAP Certification Hub or onsite at Pearson VUE test centers.
SAP recommends the following training options for this exam:
Official courses build the foundation, and the 109 C-ARP2P-19Q1 practice questions from Actual4test help you turn that knowledge into exam-day performance.
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Your purchase is protected by our 100% Money Back Guarantee. If you take the corresponding C-ARP2P-19Q1 exam within 60 days of purchase and do not pass, send us a scan of your enrollment slip and the official Score Report PDF within two days of the exam, and the full refund will be processed within seven days. The candidate name must match the payer name; exams taken within three days of purchase, free materials, and expired orders are not eligible. If you would rather not refund, you can exchange your product for two free products of equal value and keep the update service on your original purchase. Delivery itself is instant: your material is available for download and is emailed to you within one minute of payment. If nothing arrives within two hours, contact our support team. There is no limit on how many computers you may install it on.
The C-ARP2P-19Q1 syllabus is organized into 5 exam domains. Among the first three are Supplier and Catalog Management (20%), Requisitioning and Ordering (20%), Integration and Administration (20%). For the complete breakdown of topics and subtopics, see the Exam Topics section above.
Question 1
Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:
A. When creating a contract without release orders, users can receive directly against the contract
B. In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt
C. If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
D. If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice
Question 2
In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:
A. Service Sheet
B. Purchase Order
C. Contract
D. Requisition
Question 3
Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:
A. Functional Design Document
B. Functional Configuration Document
C. Data Rationalization Document
D. Master Data Tracker
Question 4
The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:
A. Auto-Reject
B. Auto-Accept
C. Skip
D. All of the above
E. Only a and b
Question 5
An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:
A. Add the alternate approver to the approval flow and approve the document.
B. Ask an administrator to add the alternate approver to the approval flow.
C. Replace their name in the approval flow using the Forward Approvable feature.
D. Set the alternate approver as their delegate using the Delegate Authority feature.
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: C | Question 3 Answer: B,D | Question 4 Answer: D | Question 5 Answer: A |
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