SAP C-ARP2P-19Q3 exam - in .pdf

C-ARP2P-19Q3 pdf
  • Exam Code: C-ARP2P-19Q3
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Jun 24, 2026
  • Q & A: 80 Questions and Answers
  • PDF Price: $59.99
  • PDF Demo

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  • Exam Code: C-ARP2P-19Q3
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Jun 24, 2026
  • Q & A: 80 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C-ARP2P-19Q3 exam - Testing Engine

C-ARP2P-19Q3 Testing Engine
  • Exam Code: C-ARP2P-19Q3
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Jun 24, 2026
  • Q & A: 80 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question

A) Receiving types
B) Invoice expection types
C) Parameters
D) Approval processes
E) Ariba network transaction rules


2. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A) Mark POs as ordered once they are transmitted to the supplier
B) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
C) Run the forced order task to push POs to Ariba network
D) Send POs to the supplier via the agreed communicational method.


3. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A) Enter the correct value in the Accepted box that matches the total quantity accepted.
B) Enter a 0 value in the Accepted box to reset the quantity previously accepted
C) Enter the correct value in the Accepted box after you create a new PO
D) Enter a negative value in the accepted box to reduce the quantity previously accepted


4. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

A) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
B) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
C) To create user account automatically when they are needed by integrating with an LDAP System
D) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered


5. 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) Ariba Network
B) supplier
C) third-party tax service
D) customer ERP


Solutions:

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

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