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Updated: Jul 31, 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
Exam Format:Multiple choice, Multiple response
Certificate Validity Period:Typically valid until SAP updates certification requirements (often 1–3 years depending on SAP policy)
Related Certifications:SAP Ariba Sourcing
SAP Ariba Contracts
SAP Ariba Supplier Management
Exam Duration:180 minutes
Exam Price:Approximately USD 550 (varies by country/region)
Available Languages:English
Real Exam Qty:80 (typical range 80–90)
Passing Score:Approximately 65% - 70%
Recommended Training:SAP Ariba Procurement Training (SAP Learning Hub)
openSAP Courses
Exam Registration:SAP Training and Certification Shop
SAP Learning Hub
Sample Questions:SAP C-ARP2P-19Q2 Sample Questions
Exam Way:Online proctored exam or test center (Pearson VUE)
Pre Condition:No formal prerequisites required, but recommended knowledge of procurement processes and SAP Ariba solutions
Official Syllabus URL:https://learning.sap.com/certifications/sap-certified-application-associate-sap-ariba-procurement

SAP C-ARP2P-19Q2 Exam Syllabus Topics:

SectionObjectives
Topic 1: Guided Buying- Requisitioning and shopping experience
- Catalogs and buying channels configuration
Topic 2: Integration and Reporting- Analytics, reporting, and compliance monitoring
- Integration with SAP ERP/S4HANA
Topic 3: Contracts Management- Contract compliance and lifecycle tracking
- Contract authoring and approval process
Topic 4: Sourcing and Supplier Management- Sourcing events and workflows
- Supplier onboarding and lifecycle management
Topic 5: Procure-to-Pay Operations- Three-way match and payment integration
- Purchase order processing and invoicing
Topic 6: SAP Ariba Procurement Overview- SAP Ariba Procurement positioning within SAP ecosystem
- Solution architecture and procurement process flow

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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) Ask an administrator to add the alternate approver to the approval flow.
B) Add the alternate approver to the approval flow and approve the document.
C) Set the alternate approver as their delegate using the Delegate Authority feature.
D) Replace their name in the approval flow using the Forward Approvable feature.


2. Which buying process is recommended by SAP Ariba for facilities and maintenance spend?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A) Release contract
B) Non-PO invoice
C) Collaborative requisition
D) No release contract


3. A user needs to design and manage forms. Which SAP Ariba user groups must be assigned to this user?
There are 2 correct answers to this question.
Response:

A) Custom Form Designer
B) E-Form Template Manager
C) Form Template Creator
D) Custom Form Administrator


4. For Punchout Requisition Item Type, discount may be applied to which of the following contract types?
There are 3 correct answers to this question.
Response:

A) Commodity Level
B) Item Level - NonCatalog
C) Header Level
D) Supplier Level
E) Item Level - Catalog


5. In SAP Ariba Buying and Invoicing, which features classify kits?
There are 2 correct answers to this question.
Response:

A) Kits can be created by customer catalog managers.
B) Kits can be created from non-catalog items.
C) Kit item quantities can be modified by shoppers.
D) Kits can contain punchout items.


Solutions:

Question # 1
Answer: B
Question # 2
Answer: D
Question # 3
Answer: A,D
Question # 4
Answer: A,B,D
Question # 5
Answer: A,C

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