SAP C_ARP2P_19Q3 Actual Free Exam Questions & Community Discussion

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: May 31, 2026

Question #17

Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A. Work with the technical lead to provide a customization.

B. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

C. File a service request with the SAP Ariba support team requesting a change to the system.

D. Work with the customer to modify their existing process to match SAP Ariba best practices

Discussion 0

Correct Answer: B Vote an answer

Question #18

Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

A. Place an Action tile on the home page

B. Put a link to the travel site in the guidance section of the homepage

C. Create a landing page for travel requisitions

D. ADD a GBS search tile on the home page

Discussion 0

Correct Answer: A Vote an answer

Question #19

What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A. Supplier bank data needed for payments

B. Payment information for visibility and analysis

C. Invoices for payments by SAP Ariba and invoicing

D. s. ERP invoice data into SAP ariba's reporting engine

Discussion 0

Correct Answer: B Vote an answer

Question #20

which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

A. users

B. Budget data

C. Accounting data

D. commodity codes

Discussion 0

Correct Answer: A,D Vote an answer

Question #21

what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.

A. will customers use two or three levels in their commodity codes hierarchies?

B. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?

C. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing

D. will suppliers use UNSPSC commodity codes in their catalogs?

E. will customers use commodity code to drive invoice approval flows?

Discussion 0

Correct Answer: B,C,D Vote an answer

Question #22

which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

A. Purchase orders

B. Remittances

C. Order confirmation

D. Receipts

Discussion 0

Correct Answer: A,D Vote an answer

Question #23

An approval node contains a system group with five users. From this group who must approve the document?

A. The majority of users

B. any user

C. ALL users

D. The user with the highest approval authority

Discussion 0

Correct Answer: B Vote an answer

Question #24

At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question

A. cost center

B. user

C. commodity

D. purchasing organization

Discussion 0

Correct Answer: B,D Vote an answer

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