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SAP C-ARP2P-18Q3

C-ARP2P-18Q3

Exam Code: C-ARP2P-18Q3

Exam Name: SAP Certified Application Associate - Ariba P2P Q3/2018

Updated: Aug 15, 2026

Q&A Number: 223 Q&As

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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

SectionObjectives
Reporting and Analytics- Spend analysis and procurement reporting
- Operational dashboards in SAP Ariba
Guided Buying and Procurement Process- Purchase order processing
- Requisition creation and approval workflows
- Catalog and non-catalog procurement
Invoicing and Financial Integration- SAP ERP / S/4HANA integration
- Invoice reconciliation and matching
SAP Ariba Procurement Overview- Procure-to-Pay (P2P) process fundamentals
- SAP Ariba solution architecture and ecosystem
Sourcing and Contract Management- Contract creation and compliance
- Sourcing project lifecycle
Supplier Management- Supplier onboarding and lifecycle management
- Supplier qualification and risk management

SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:

1. In order to start a requisition, how many ways exist?
Please choose the correct answer.
Response:

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


2. When do you recommend that suppliers use a punch-out catalog with SAP Ariba?
There are 2 correct answers to this question.
Response:

A) When catalog items require configuration
B) When the supplier is new to catalog enablement
C) When catalogs require frequent updates
D) When a small number of catalog items are available


3. Contract-based invoices can be created and transmitted in which of the following option(s)?
Please choose the correct answer.
Response:

A) Both a and b
B) Electronic invoices
C) Manual invoices
D) None of the above


4. Which of the following baseline configurations are included in the template realm?
There are 3 correct answers to this question.
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) Parameters
B) Approval processes
C) Ariba Network transaction rules
D) Receiving types
E) Invoice exception types


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

A) Accounting can drive journal entries in the ERP
B) Accounting can define budgets by only Project Codes
C) Accounting can drive ledger entries in the ERP
D) Accounting cannot determine approval workflows


Solutions:

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

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