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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: Aug 20, 2026

Q & A: 120 Questions and Answers

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C-ARP2P-18Q4 exam dumps

SAP C-ARP2P-18Q4 Exam Syllabus Topics:

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

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

            1. For Supplier Collaboration, which of the following is the best practice adoption based on Procurement Cost?
            Please choose the correct answer.
            Response:

            A) Strategic suppliers are viewed as part of the team and collaborate with engineering as well as sourcing to ensure components and finished products can meet expectations
            B) Company facilitates order collaboration through a supplier portal for order acknowledgements, advanced shipping notifications, and confirmations
            C) Supplier portal supports stock requirements inventory level checks
            D) Suppliers are able to maintain their own data, pre-enter goods receipts (ASNs), and preenter invoices on behalf of the buying organizations


            2. Which catalog status on the Ariba Network informs the supplier that the catalog content is made available for the customer's end users?
            Please choose the correct answer.
            Response:

            A) Activated
            B) Approved
            C) Published
            D) Validated by Customer


            3. How many ways exist to close a purchase order?
            Please choose the correct answer.
            Response:

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


            4. Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
            There are 2 correct answers to this question
            Response:

            A) A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
            B) A supplier accesses the supplier-side Ariba Network and creates an invoice.
            C) A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
            D) The Ariba Network creates an invoice automatically on the due date of the contract line items.


            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) Finalize and Track Progress
            C) Publish the plan
            D) Review & Refine Flight Plan with customer stakeholders
            E) Archive the plan


            Solutions:

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

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