- Exam Code: C-ARP2P-19Q3
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Aug 01, 2026
- Q & A: 80 Questions and Answers
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| Section | Objectives |
|---|---|
| Topic 1: Contract Compliance | - Contract creation and management - Compliance enforcement and monitoring |
| Topic 2: Managing Clean Core Principles | - Best practices for customization minimization - Data governance and core integrity |
| Topic 3: Administration and System Setup | - Master data and system parameter setup - User and role configuration |
| Topic 4: Procurement Processes | - Buying workflows (requisitions, POs, receiving) - Guided Buying configuration and catalog management |
| Topic 5: Integration | - Data mapping and process synchronization - Integration with ERP and Ariba Network |
| Topic 6: Consulting Best Practices | - Design workshops and requirements gathering - Solution configuration recommendations |
| Topic 7: Invoicing & Reconciliation | - Configuration of invoicing processes - Invoice matching and exception handling |
1. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question
A) Disconnected
B) multi-variant
C) single-variant
D) cross-variant
E) connected
2. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.
A) third-party tax service
B) customer ERP
C) Ariba Network
D) supplier
3. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
A) Receipt
B) Purchase order
C) Payment request
D) Remittance advice
4. when you create or edit a custom from, which property controls the visibility of a widget?
A) conditions
B) system group
C) Access control
D) custom group
5. What does the remittance import functionally in SAP Ariba Buying and invoicing load?
A) Payment information for visibility and analysis
B) s. ERP invoice data into SAP ariba's reporting engine
C) Invoices for payments by SAP Ariba and invoicing
D) Supplier bank data needed for payments
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: A,B | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: A |
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