SAP C-ARP2P-18Q4 Q&A - in .pdf

  • C-ARP2P-18Q4 pdf
  • Exam Code: C-ARP2P-18Q4
  • Exam Name: SAP Certified Application Associate - Ariba Procurement Q4/2018
  • Updated: Sep 22, 2026
  • Q & A: 120 Questions and Answers
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  • Exam Code: C-ARP2P-18Q4
  • Exam Name: SAP Certified Application Associate - Ariba Procurement Q4/2018
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  • Updated: Sep 22, 2026
  • Q & A: 120 Questions and Answers
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SAP C-ARP2P-18Q4 Q&A - Testing Engine

  • C-ARP2P-18Q4 Testing Engine
  • Exam Code: C-ARP2P-18Q4
  • Exam Name: SAP Certified Application Associate - Ariba Procurement Q4/2018
  • Updated: Sep 22, 2026
  • Q & A: 120 Questions and Answers
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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

SectionWeightObjectives
Integration & Configuration20%- User and permission administration
- ERP and Ariba system integration
- Approval rules and workflow setup
Supplier Enablement & Collaboration20%- Supplier performance and communication
- Ariba Network collaboration
- Supplier onboarding and registration
Ariba Procurement Core Processes30%- Procure-to-Pay Lifecycle
  • 1. Goods receipt and receiving processes
    • 2. Requisition creation and approval
      • 3. Purchase order management
        - Catalog and Content Management
        • 1. Catalog configuration and maintenance
          • 2. PunchOut setup and integration
            Invoicing and Reconciliation20%- Invoice types and entry
            - Invoice matching and approval workflows
            - Reconciliation and exception handling
            Reporting & Analytics10%- Data interpretation and analysis
            - Standard report usage
            - Report scheduling and distribution

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

            Question #1

            For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings?
            Please choose the correct answer.
            Response:

            • A. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
            • B. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
            • C. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
            • D. Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
            Reveal Solution  Discussion  0

            Correct Answer: A  🗳️

            Question #2

            Which of the following statements are true regarding Ariba Mobile?
            Please choose the correct answer.
            Response:

            • A. While you may activate multiple devices for the same user account, you cannot set up one single device to use multiple Ariba users or realms at this time.
            • B. Both a and b
            • C. The Deactivate Mobile Device option will allow you to remove access for a specified mobile device that was previously paired with your user login
            • D. None of the above
            Reveal Solution  Discussion  0

            Correct Answer: B  🗳️

            Question #3

            The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
            There are 3 correct answers to this question.
            Response:

            • A. PI2Pay file routing to ERP
            • B. Payment status
            • C. Reporting
            • D. OK2Pay file routing to nonERP
            • E. Invoice Reconciliation & Exception Handling
            Reveal Solution  Discussion  0

            Correct Answer: B,C,E  🗳️

            Question #4

            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. Flex Mater Data types
            • B. ERP mapping and interfaces
            • C. Import and Export tasks
            • D. Approval Rule Lookup files
            Reveal Solution  Discussion  0

            Correct Answer: A,C  🗳️

            Question #5

            Which of the following data elements can you integrate in an SAP Ariba Buying and Invoicing project?
            There are 3 correct answers to this question.
            Response:

            • A. ANID on SAP vendor master
            • B. Approval Lookup files
            • C. Fixed enumeration validation
            • D. Flex master data
            • E. Catalog kits
            Reveal Solution  Discussion  0

            Correct Answer: B,C,D  🗳️

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