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

C-ARP2P-18Q3 Exam Simulator
  • Exam Code: C-ARP2P-18Q3
  • Exam Name: SAP Certified Application Associate - Ariba P2P Q3/2018
  • Updated: Jul 25, 2026
  • Q & A: 223 Questions and Answers

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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

SectionWeightObjectives
Configuration and Administration25%- User roles and permissions
- Approval workflow setup
- Realm and site configuration
- Document types and rules configuration
Supplier Management15%- Supplier profile management
- Supplier registration and onboarding
- Supplier performance and compliance
Reporting and Analytics10%- Standard reports and dashboards
- Custom report creation
- Spend analysis
SAP Ariba Buying and Invoicing Functionality20%- Procurement process flow
- Goods receipt and confirmation
- Purchase order management
- Invoice reconciliation and processing
- Requisition creation and approval
Catalog Management15%- Catalog maintenance and validation
- Punch-out catalog integration
- Catalog types and configuration
Integration and Extensibility15%- Common integration points
- Data exchange and mapping
- Integration with SAP ERP/S/4HANA

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

1. The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.
Response:

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


2. From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
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) User profile
B) Template
C) Contract line items
D) Contract workspace
E) Commodity mapping


3. When is an invoice reconciliation document created in Ariba P2P?
Please choose the correct answer.
Response:

A) When an invoice does NOT exactly match a purchase order
B) When an invoice is processed by a reconciler
C) When an invoice is NOT within purchase order tolerances
D) When an invoice is loaded


4. What are the benefits of using the Ariba Suite Integration?
There are 2 correct answers to this question.
Response:

A) Allows for shared master data
B) Provides Single Sign On and unified dashboard
C) Allows 'on premise' apps to join with 'on demand' apps
D) Enables seamless integration of contracts and receipts


5. Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:

A) Identify Opportunities to Expand Adoption
B) Review & Refine Flight Plan with customer stakeholders
C) Archive the plan
D) Publish the plan
E) Finalize and Track Progress


Solutions:

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

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