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: Oct 14, 2026     Q & A: 120 Questions and Answers

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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

SectionWeightObjectives
Supplier Enablement & Collaboration20%- Supplier onboarding and registration
- Ariba Network collaboration
- Supplier performance and communication
Reporting & Analytics10%- Standard report usage
- Report scheduling and distribution
- Data interpretation and analysis
Invoicing and Reconciliation20%- Invoice types and entry
- Reconciliation and exception handling
- Invoice matching and approval workflows
Integration & Configuration20%- User and permission administration
- Approval rules and workflow setup
- ERP and Ariba system integration
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

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

            Question #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
            Reveal Solution  Discussion  0

            Correct Answer: A  🗳️

            Question #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
            Reveal Solution  Discussion  0

            Correct Answer: B,D  🗳️

            Question #3

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

            • A. 2
            • B. 5
            • C. 4
            • D. 3
            Reveal Solution  Discussion  0

            Correct Answer: A  🗳️

            Question #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
            Reveal Solution  Discussion  0

            Correct Answer: A,C  🗳️

            Question #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
            Reveal Solution  Discussion  0

            Correct Answer: A,D,E  🗳️

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