Updated: Jul 26, 2026
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| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Number: | C_ARP2P_19Q1 |
| Exam Price: | 200 USD (CER001 single attempt) |
| Passing Score: | 68% |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | 18 months |
| Real Exam Qty: | 109 |
| Exam Format: | Multiple Choice, Scenario-based, Assessment |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Procurement |
| Available Languages: | English |
| Recommended Training: | SAP Ariba Procurement Official Training SAP Learning Hub |
| 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 |
|---|---|---|
| Integration and Administration | 20% | - User and permission management - Integration with SAP ERP and Ariba Network - System configuration and master data setup |
| Receiving and Invoicing | 20% | - Goods receipt and confirmation - Invoice creation and processing - Invoice reconciliation and exceptions |
| Contract Compliance and Guided Buying | 20% | - Guided buying configuration - Contract compliance and reporting - Contract creation and management |
| Requisitioning and Ordering | 20% | - Configure purchase orders - Approval workflows - Create and manage requisitions |
| Supplier and Catalog Management | 20% | - Supplier classification and network integration - Supplier onboarding and master data - Catalog creation and maintenance |
1. A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:
A) - The requester agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
B) - The purchasing agent selects mark ordered
- The purchase order is manually sent to the supplier
C) - The requester agent selects mark ordered
- The purchase order is manually sent to the supplier
D) - The purchasing agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
2. Which visual elements can you change in the Ariba User Interface?
There are 2 correct answers to this question.
Response:
A) Visual theme using choice of built-in presets
B) Font faces and sizes using the Core Administrator
C) Company logo using an image upload
D) Button colors and styles using the Branding Settings
3. Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:
A) Once the payment is received on the supplier's bank account specified on the invoice.
B) As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted
C) Once the remittance advice against invoices is posted in Ariba P2P from ERP.
D) Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted
4. Dashboards can have a maximum of how many tiles?
Please choose the correct answer.
Response:
A) 3
B) 2
C) 5
D) 6
E) 4
5. Which of the following is/are barrier(s) that need to be removed to accelerate network volume?
Please choose the correct answer.
Response:
A) Governance
B) All of the above
C) Only a and c
D) Scenario Gaps
E) Value & Analysis
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,C | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: B |
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