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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 |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 200–550 (varies by region/subscription) |
| Passing Score: | 65% |
| Available Languages: | Simplified Chinese, Japanese, English |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Contracts SAP Certified Application Associate - SAP Ariba Sourcing SAP Certified Application Associate - SAP Ariba Integration |
| Certificate Validity Period: | 24 months |
| Exam Format: | Scenario-based, Multiple choice, Multiple response |
| Real Exam Qty: | 80 |
| Recommended Training: | SAP Learning Hub SAP Ariba Procurement Academy |
| Exam Registration: | SAP Training Shop SAP Certification Hub |
| Sample Questions: | SAP C-ARP2P-19Q2 Sample Questions |
| Exam Way: | Online proctored via SAP Certification Hub or onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; basic procurement knowledge recommended |
| Official Syllabus URL: | https://learning.sap.com/certification/c_arp2p_19q2 |
SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration and Administration | 20% | - Integration with Ariba Network and ERP systems - Master data, suppliers, catalogs and rules setup |
| Procurement Operations | 25% | - Requisition and purchase order creation - Receiving and goods receipt processing |
| Overview and Functionality | 15% | - Key capabilities and navigation - SAP Ariba Procurement solution overview |
| Invoicing and Reconciliation | 20% | - Invoice reconciliation and exceptions - Invoice creation and validation |
| Guided Buying | 20% | - Guided buying configuration - User experience and approval flows |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
How many types of approvers can be present on an approval graph?
Please choose the correct answer.
Response:
- A. 2
- B. 3
- C. 5
- D. 4
Correct Answer: A 🗳️
Question #2
In which of the following cases can Catalogs be used?
There are 2 correct answers to this question.
Response:
- A. Training business resources with new system is possible
- B. Changes/Updates to items and pricing is frequent
- C. If the contract owner has ownership of the contract pricing terms
- D. The number of items is relatively higher
Correct Answer: B,D 🗳️
Question #3
Which of the following statements are true regarding Auto Reject Invoice?
There are 2 correct answers to this question.
Response:
- A. 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
- B. An invoice is rejected automatically if an invoice exception occurs
- C. The approver cannot see the results of the automatic reconciliation
- D. The invoice reconciliation engine cannot choose to automatically reject an invoice
Correct Answer: A,B 🗳️
Question #4
Which of the following parameters can contain blank (zero) values?
There are 2 correct answers to this question.
Response:
- A. Allowed Attachment Extension
- B. Auto Accept Amount
- C. E-mail Notification From Name
- D. Auto Accept Percentage
Correct Answer: B,D 🗳️
Question #5
For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
- A. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
- B. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
- C. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
- D. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
Correct Answer: D 🗳️
By Grover
