Purchase SAP : C-ARP2P-19Q1 Exam Materials and then pass exam easily
Updated: Aug 16, 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 Format: | Multiple choice, Multiple response |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Not formally time-limited for older SAP Associate certifications; subject to SAP certification policy updates |
| 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) |
| Available Languages: | English |
| Passing Score: | Approximately 65% (SAP standard passing score; may vary) |
| Real Exam Qty: | 80 questions (typical SAP Associate exam format) |
| Exam Price: | USD 500 (varies by country/region) |
| Recommended Training: | SAP Ariba Guided Learning SAP Ariba Procurement Training Courses |
| Exam Registration: | SAP Training Shop SAP Certification Portal |
| 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 |
|---|---|
| System Configuration and Integration | - Master data synchronization - Integration with SAP ERP / SAP S/4HANA |
| SAP Ariba Procurement Overview | - SAP Ariba solution architecture and procurement suite positioning - Key procurement business processes supported by Ariba |
| Supplier and Contract Management | - Contract workspace and compliance - Supplier lifecycle management |
| Procure-to-Pay (P2P) Process | - Requisitioning and approval workflows - Receiving and invoicing integration - Purchase order processing and collaboration |
| Catalogs and Content Management | - Catalog compliance and governance - Hosted and punchout catalogs |
| Administration and Security | - User roles and permissions - System configuration and compliance settings |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. What do you need to ask your customer when gathering the requirements for commodity codes?
There are 3 correct answers to this questions.
Response:
A) Will customers use UNSPSC as the commodity coding in Ariba P2P?
B) Will users need to see the ERP commodity codes in Ariba P2P?
C) Will customers use two or three levels in their commodity codes hierarchies?
D) Will customers use commodity code names in languages other than English?
E) Will customers use UNSPSC commodity codes in their catalog?
2. While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
Response:
A) Price
B) Quantity
C) Commodity Code
D) Supplier part number
E) Item Description
3. During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:
A) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
B) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
C) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
D) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
4. Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response: B
A) Receiving
B) Invoicing
C) Requisitioning
D) Ordering
5. In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
Response:
A) After the first wave is enabled
B) Before the Project Notification letter is sent
C) After supplier training is conducted
D) Before flight planning is initiated
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: A,C,E | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: B |
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