Passing exam with C-ARP2P-19Q1 latest training materials
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Updated: Jul 26, 2026
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SAP C-ARP2P-19Q1 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_19Q1) |
| Exam Number: | C_ARP2P_19Q1 |
| Exam Price: | USD 500 (varies by country/region) |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple choice, Multiple response |
| Real Exam Qty: | 80 questions (typical SAP Associate exam format) |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Procurement SAP Certified Application Associate - SAP S/4HANA Procurement SAP Certified Application Associate - SAP Ariba Procurement (Updated versions such as C_ARP2P_2208) |
| Certificate Validity Period: | Not formally time-limited for older SAP Associate certifications; subject to SAP certification policy updates |
| Passing Score: | Approximately 65% (SAP standard passing score; may vary) |
| Recommended Training: | SAP Ariba Guided Learning SAP Ariba Procurement Training Courses |
| Exam Registration: | SAP Certification Portal SAP Training Shop |
| Sample Questions: | SAP C-ARP2P-19Q1 Sample Questions |
| Exam Way: | Online proctored exam or onsite testing center depending on region and availability. |
| Pre Condition: | No mandatory prerequisites, but SAP recommends basic knowledge of procurement processes and SAP Ariba solutions. |
| Official Syllabus URL: | https://learning.sap.com/certifications |
SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Catalogs and Content Management | - Hosted and punchout catalogs - Catalog compliance and governance |
| Supplier and Contract Management | - Contract workspace and compliance - Supplier lifecycle management |
| Administration and Security | - User roles and permissions - System configuration and compliance settings |
| SAP Ariba Procurement Overview | - SAP Ariba solution architecture and procurement suite positioning - Key procurement business processes supported by Ariba |
| System Configuration and Integration | - Master data synchronization - Integration with SAP ERP / SAP S/4HANA |
| Procure-to-Pay (P2P) Process | - Purchase order processing and collaboration - Requisitioning and approval workflows - Receiving and invoicing integration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following are SAP Ariba best practices for designing forms?
There are TWO Answers for this Question
Response:
A) Allow entry of sensitive and business-critical information.
B) Test the forms after publishing and activating them.
C) Plan your form and its workflow.
D) Create new templates for every project.
2. Which of the following statements are true regarding Accounting Design?
Please choose the correct answer.
Response:
A) All of the above
B) Your organization need to use all available accounting fields
C) Only b and e
D) Data values for accounting fields are loaded from the ERP
E) To fill out accounting fields, users select from lists of preloaded values
3. Which of the following statements are true regarding Reporting features?
There are 3 correct answers to this question.
Response:
A) Reports display data in a pivot table that you can manipulate to see different scenarios for the data
B) A Public Workspace is the virtual folder for all personal reports that you have saved
C) Scheduling reports provides report storage and distribution.
D) Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions.
E) You cannot send the results of a report to your dashboard.
4. Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:
A) All of the above
B) No Receipt
C) Manually
D) Auto-Receive
E) Only a and b
5. 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) If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
C) If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice
D) In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: C | Question # 3 Answer: A,C,D | Question # 4 Answer: A | Question # 5 Answer: A,D |
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