SAP C-ARP2P-18Q4 : 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 16, 2026     Q & A: 120 Questions and Answers

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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

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

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

            1. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
            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) Contract
            B) Requisition
            C) Service sheet
            D) Purchase order


            2. Which of the following are Forward Auction types?
            There are 2 correct answers to this question.
            Response:

            A) Dutch Forward Auction with Bid Transformation
            B) Dutch Forward Auction
            C) Total Cost Auction
            D) Forward Auction with Bid Transformation


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

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


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


            5. Which of the following statements are true regarding Preload Accumulators?
            There are 3 correct answers to this question.
            Response:

            A) Preload amounts are tracked at the header level only
            B) They affect tiered pricing calculation in all types of contracts
            C) They are used to update item or commodity level accumulators
            D) The preload amount field lets users specify an amount of prior spend against an existing contract
            E) They only affect pricing discounts in supplier level contracts


            Solutions:

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

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