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

C-ARP2P-18Q4 real exams

Exam Code: C-ARP2P-18Q4

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

Updated: Jul 27, 2026

Q & A: 120 Questions and Answers

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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Integration & Configuration20%- Approval rules and workflow setup
- ERP and Ariba system integration
- User and permission administration
Topic 2: Reporting & Analytics10%- Report scheduling and distribution
- Data interpretation and analysis
- Standard report usage
Topic 3: Invoicing and Reconciliation20%- Invoice types and entry
- Invoice matching and approval workflows
- Reconciliation and exception handling
Topic 4: 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
            Topic 5: Supplier Enablement & Collaboration20%- Supplier onboarding and registration
            - Supplier performance and communication
            - Ariba Network collaboration

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

            1. How are quick enablement supplier prioritized when you plan enablement waves?
            Please choose the correct answer.
            Response:

            A) High
            B) Highest
            C) Medium
            D) Low


            2. Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
            Which tag do you use?
            Please choose the correct answer.
            Response:

            A) Category tag
            B) Purchasing Organization tag
            C) SETID tag
            D) Page tag


            3. Which of the following is/are example(s) of Approvables?
            Please choose the correct answer.
            Response:

            A) Only b, c
            B) All of the above
            C) Contract Requests
            D) Invoice Reconciliations
            E) Supplier Data Updates


            4. In Catalog Search, Keyword searches default to which of the following searches?
            Please choose the correct answer.
            Response:

            A) NOT
            B) None of the above
            C) OR
            D) AND


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

            A) Approval rules determine the overall approval process
            B) Approval Processes interface manages versioning and audit-tracking
            C) There are unique rule sets based on document type and content
            D) Your organization can only use default processes
            E) The approval process formally starts after a document is created


            Solutions:

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

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