SAP C-ARP2P-18Q4 Exam : SAP Certified Application Associate - Ariba Procurement Q4/2018

  • Exam Code: C-ARP2P-18Q4
  • Exam Name: SAP Certified Application Associate - Ariba Procurement Q4/2018
  • Updated: Aug 12, 2026
  • Q & A: 120 Questions and Answers

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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

SectionObjectives
Ariba Procurement Configuration & Core Processes- Procure-to-Pay Lifecycle
- Catalog and PunchOut Configuration
- Approval Rules and Workflow
Supplier Enablement & Collaboration- Supplier Onboarding
- Supplier Collaboration via Ariba Network
Reporting & Analytics- Report Scheduling & Distribution
- Data Interpretation in Ariba P2P
Integration & Transaction Management- Order, Invoice and Reconciliation Processes
- ERP and Ariba Integration

SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:

1. Manual Selection Release works only for which of the following users?
Please choose the correct answer.
Response:

A) Users who are not excluded from release of contract
B) Users with the permission to create a requisition
C) Users with the permission to directly release (Direct Release Access)
D) Only b and c
E) All of the above


2. For Punchout Requisition Item Type, discount may be applied to which of the following contract types?
There are 3 correct answers to this question.
Response:

A) Header Level
B) Item Level - Catalog
C) Supplier Level
D) Commodity Level
E) Item Level - NonCatalog


3. Which of the following details can you find within a customer's data dictionary in Ariba P2P?
There are 2 correct answer to this question.
Response:

A) ERP mapping and interfaces
B) Import and Export tasks
C) Approval Rule Lookup files
D) Flex Mater Data types


4. Which buying process is recommended by SAP Ariba for facilities and maintenance spend?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A) Non-PO invoice
B) Collaborative requisition
C) No release contract
D) Release contract


5. When is an invoice reconciliation document created in Ariba P2P?
Please choose the correct answer.
Response:

A) When an invoice is loaded
B) When an invoice is processed by a reconciler
C) When an invoice is NOT within purchase order tolerances
D) When an invoice does NOT exactly match a purchase order


Solutions:

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

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