SAP C-ARP2P-18Q4 valid study 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 21, 2026
  • Q&As: 120 Questions and Answers

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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

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

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

            1. Which of the following statements are true regarding Agreements without Releases?
            Please choose the correct answer.
            Response:

            A) Provide additional pricing terms
            B) May allow direct receiving and invoicing
            C) Only a and b
            D) No-release Order Contracts do not allow release orders to be issued against them
            E) All of the above


            2. Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
            There are 2 correct answers to this question
            Response:

            A) A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
            B) A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
            C) The Ariba Network creates an invoice automatically on the due date of the contract line items.
            D) A supplier accesses the supplier-side Ariba Network and creates an invoice.


            3. OK2Pay Files are exported as a zip file which contains which of the following files?
            There are 3 correct answers to this question.
            Response:

            A) PaymentTaxExport.csv
            B) PaymentDetailDet.csv
            C) PaymentTaxDetail.csv
            D) PaymentLineItemDet.csv
            E) PaymentHeaderExport.csv


            4. Your customer does NOT want to use any customer-specific criteria. Which set of values can you use to set default receiving types?
            Please choose the correct answer.
            Response:

            A) Supplier
            B) Account type
            C) Supplier part number
            D) Ship to location


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

            A) None of the above
            B) 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.
            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) Both a and b


            Solutions:

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

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