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

C-ARP2P-18Q4 actual test
  • Exam Code: C-ARP2P-18Q4
  • Exam Name: SAP Certified Application Associate - Ariba Procurement Q4/2018
  • Updated: Aug 24, 2026
  • Q & A: 120 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

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

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

Question 1

Who is responsible for reviewing system integration use cases and creating all additional use cases and scripts that will be Please choose the correct answer.
Response:

A. Ariba Test Lead
B. Customer test Lead
C. Customer Power users
D. Ariba Functional Lead


Question 2

Which of the following statements are true regarding Milestones?
There are 2 correct answers to this question.
Response:

A. A milestone is a set of conditions or requirements that must be met by a supplier to achieve the terms of a contract.
B. Successful completion of a milestone usually results in payment to the supplier
C. Milestones cannot be added to all types of contracts
D. Amounts can only be associated to milestone in a release order contract


Question 3

Which of the following statements are true regarding Catalog Kits?
There are 2 correct answers to this question.
Response:

A. After adding a kit to a requisition, users will not be able to modify the items
B. Kits are configured by catalog administrators
C. Enables you to add multiple, bundled products with one mouse click
D. You can delete items that are marked "required"


Question 4

The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.
Response:

A. Import to ERP
B. Ordering through the Ariba Network (AN)
C. Export to CSV
D. Manual order
E. AN order or Manual order with copy to ERP (cc:)


Question 5

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

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


Solutions:

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

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