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

C-ARP2P-18Q4 real exams

Exam Code: C-ARP2P-18Q4

Exam Name: SAP Certified Application Associate - Ariba Procurement Q4/2018

Updated: Sep 02, 2026

Q & A: 120 Questions and Answers

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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

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

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

            Question 1

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

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


            Question 2

            For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings?
            Please choose the correct answer.
            Response:

            A. Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
            B. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
            C. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
            D. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys


            Question 3

            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. Invoice exception types
            D. Ariba Network transaction rules
            E. Receiving types


            Question 4

            Which buying process is recommended by SAP Ariba for facilities and maintenance spend?
            Please choose the correct answer.
            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. Release contract
            B. Collaborative requisition
            C. No release contract
            D. Non-PO invoice


            Question 5

            For Sourcing (Category Management), which of the following is the best practice adoption based on Annual Savings?
            Please choose the correct answer.
            Response:

            A. None of the above
            B. Organization fosters supplier competition for commodity spend to further reduce price and achiever true market value
            C. Category experts and/or councils strategically manage top spend categories and conduct regular spend reviews to identify new opportunities of contract
            D. System has ability to aggregate purchases across all business units for accurate global analysis of supplier spend data


            Solutions:

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

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