SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-19Q3

SAP C-ARP2P-19Q3 test insides dumps
  • Exam Code: C-ARP2P-19Q3
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Jun 03, 2026
  • Q & A: 80 Questions and Answers
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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
B) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
C) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
D) suppliers use Ariba network to manage the approval process for invoices


2. 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) ADD a GBS search tile on the home page
B) Create a landing page for travel requisitions
C) Put a link to the travel site in the guidance section of the homepage
D) Place an Action tile on the home page


3. 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) commodity
B) user
C) cost center
D) purchasing organization


4. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

A) once the payment is received on the bank account the supplier specified on the invoice
B) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
C) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
D) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted


5. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A) Commodity code
B) Part number
C) Supplier
D) Price
E) Catalog subscription


Solutions:

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

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