SAP C-ARP2P-18Q3 : SAP Certified Application Associate - Ariba P2P Q3/2018

C-ARP2P-18Q3 real exams

Exam Code: C-ARP2P-18Q3

Exam Name: SAP Certified Application Associate - Ariba P2P Q3/2018

Updated: Aug 28, 2026

Q & A: 223 Questions and Answers

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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

SectionObjectives
Functionality and Best Practices- Guided Buying & Reporting
  • 1. Spend Visibility and Reporting
  • 2. Guided Buying Benefits
Master Data & Administration- Data Setup and Maintenance
  • 1. Template and Site Management
  • 2. Commodity Codes & Master Data
Contract and Catalog Management- Contract Types & Compliance
  • 1. No-release Order Contracts
  • 2. Contract Workspace Components
SAP Ariba Procurement Overview- Procurement Processes
  • 1. Requisitioning and Purchase Orders
  • 2. Receiving and Invoice Reconciliation
Integration & Configuration- ERP and Middleware Integration
  • 1. Order Integration Methods
  • 2. Ariba Integration Toolkit Options

SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:

Question 1

The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.
Response:

A. Export to CSV
B. AN order or Manual order with copy to ERP (cc:)
C. Manual order
D. Import to ERP
E. Ordering through the Ariba Network (AN)


Question 2

Which supplier is the best candidate to be enabled in one of the first waves?
Please choose the correct answer.
Response:

A. Medium volume supplier who is already an Ariba Network member
B. Low volume supplier with high technical capability
C. High volume supplier who is already an Ariba Network member
D. High volume supplier with low technical capability


Question 3

Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:

A. When creating a contract without release orders, users can receive directly against the contract
B. If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
C. If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice
D. In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt


Question 4

Which of the following statements are true regarding Contract-based Invoice?
There are 2 correct answers to this question.
Response:

A. A contract-based invoice is an invoice that is entered and matched against a release order contract
B. A contract-based invoice is an invoice aligned with an existing contract or blanket purchase order within Ariba
C. Contract-based invoicing enforces negotiated contract terms and pricing
D. Suppliers cannot do contract-based invoicing through the Ariba Network.


Question 5

Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
Response:

A. Supplier Enablement Lead
B. Customer Engagement Manager
C. Network Growth Manager
D. Managing Partner


Solutions:

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

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