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SAP C-ARP2P-18Q4 Test Passed : 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 21, 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
Topic 1: Supplier Enablement & Collaboration- Supplier Collaboration via Ariba Network
- Supplier Onboarding
Topic 2: Integration & Transaction Management- ERP and Ariba Integration
- Order, Invoice and Reconciliation Processes
Topic 3: Reporting & Analytics- Report Scheduling & Distribution
- Data Interpretation in Ariba P2P
Topic 4: Ariba Procurement Configuration & Core Processes- Procure-to-Pay Lifecycle
- Approval Rules and Workflow
- Catalog and PunchOut Configuration

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

1. For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:

A) Order Confirmation
B) Purchase Order
C) Payment Remittance Advice
D) Non-PO Invoices


2. Where can you host the SAP Ariba Integration Toolkit?
There are 3 correct answers to this question
Response:

A) Customer standalone Window server
B) Oracle Data Integrator
C) SAP Process Integration
D) Customer standalone Linux server
E) SAP Ariba's datacenter


3. Which event updates the status of a requisition from Ordered to another status?
There are 2 correct answers to this question.
Response:

A) The requester cancels the order.
B) The supplier invoices some or all items from the order.
C) The requester receives some or all items from the requisition.
D) The requester approves an invoice against the order.


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

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


5. Which of the following statements are true regarding Force Order and Force Cancel?
There are 2 correct answers to this question.
Response:

A) The only orders and payments you can force cancel are those with a status of Canceling
B) The only orders that you can force order are those with a status of Ordering
C) The Force Order and Force Cancel commands can be issued by users in the Purchasing Administrator group only
D) The Force Order and Force Cancel commands retransmit the orders


Solutions:

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

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