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

  • Exam Code: C-ARP2P-18Q4
  • Exam Name: SAP Certified Application Associate - Ariba Procurement Q4/2018
  • Updated: Jul 24, 2026     Q & A: 120 Questions and Answers

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Free Download C-ARP2P-18Q4 exam dumps pdf

SAP C-ARP2P-18Q4 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Supplier Enablement & Collaboration20%- Ariba Network collaboration
- Supplier performance and communication
- Supplier onboarding and registration
Topic 2: Invoicing and Reconciliation20%- Invoice types and entry
- Reconciliation and exception handling
- Invoice matching and approval workflows
Topic 3: Integration & Configuration20%- User and permission administration
- ERP and Ariba system integration
- Approval rules and workflow setup
Topic 4: Ariba Procurement Core Processes30%- Procure-to-Pay Lifecycle
  • 1. Requisition creation and approval
    • 2. Goods receipt and receiving processes
      • 3. Purchase order management
        - Catalog and Content Management
        • 1. Catalog configuration and maintenance
          • 2. PunchOut setup and integration
            Topic 5: Reporting & Analytics10%- Data interpretation and analysis
            - Report scheduling and distribution
            - Standard report usage

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

            1. Which of the following is not part of high-level process of CCO Flight Planning Tool?
            There are 3 correct answers to this question.
            Response:

            A) Identify Opportunities to Expand Adoption
            B) Publish the plan
            C) Archive the plan
            D) Finalize and Track Progress
            E) Review & Refine Flight Plan with customer stakeholders


            2. Which of the following document can be exported from SAP Ariba Buying and Invoicing?
            There are 2 correct answers to this question
            Response:

            A) Purchase order
            B) Receipts
            C) Order conformation
            D) Remittances


            3. Pricing tiers can be calculated in how many ways?
            Please choose the correct answer.
            Response:

            A) 4
            B) 3
            C) 5
            D) 2


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

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


            5. Which of the following statements are true regarding Rule-Builder Editor and Interpreter?
            There are 3 correct answers to this question.
            Response:

            A) The rule interpreter automatically generates the approval graphs
            B) The rule interpreter reads and executes the approval rules
            C) The rule interpreter is not real-time
            D) The rule-builder editor allows you to create and edit approval rules
            E) The rule-builder editor automatically generates the approval graphs


            Solutions:

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

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