Free SAP C-ARP2P-19Q3 Practice Test & Real Exam Questions

Exam Code/Number: C-ARP2P-19Q3
Exam Name/Title: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 80
Updated On: Aug 05, 2026

Question #1

Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A. Receipt

B. Remittance advice

C. Payment request

D. Purchase order

Discussion 0

Correct Answer: C Vote an answer

Question #2

Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A. Negative

B. Over

C. Partial

D. Hybrid

Discussion 0

Correct Answer: B Vote an answer

Question #3

A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A. The person who prepared the requisition

B. Any user in the apporval flow

C. The person who requested the requisition

D. The first user in the approval flow

Discussion 0

Correct Answer: D Vote an answer

Question #4

what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.

A. shared secret

B. Digital signature

C. Basic (username / password)

D. Digital certificate

Discussion 0

Correct Answer: A,D Vote an answer

Question #5

which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

A. suppliers

B. payment terms

C. user groups

D. Historical spend data - Unit of measure

Discussion 0

Correct Answer: B,D Vote an answer

Question #6

What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A. Show

B. Edit

C. Require

D. Enable

Discussion 0

Correct Answer: A,D Vote an answer

Question #7

which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A. sellers with good ratings are promoted as potential suppliers on Ariba Network

B. sellers collect marketing intelligence for their industry on Ariba Network

C. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

Discussion 0

Correct Answer: A,D Vote an answer

Question #8

An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A. Add the alternate approver to the appoval flow and approve the document

B. Replace the name of the approver in the approval flow using the forward approvable feature

C. Set the alternate approver as their delegate using the delegate authority feature

D. Ask an administrator to add the alternate approver to the approval to the approval flow

Discussion 0

Correct Answer: A Vote an answer

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