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

  • Exam Code: C-ARP2P-18Q4
  • Exam Name: SAP Certified Application Associate - Ariba Procurement Q4/2018
  • Updated: Aug 19, 2026     Q & A: 120 Questions and Answers

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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

SectionObjectives
Ariba Procurement Configuration & Core Processes- Catalog and PunchOut Configuration
- Procure-to-Pay Lifecycle
- Approval Rules and Workflow
Reporting & Analytics- Data Interpretation in Ariba P2P
- Report Scheduling & Distribution
Integration & Transaction Management- ERP and Ariba Integration
- Order, Invoice and Reconciliation Processes
Supplier Enablement & Collaboration- Supplier Collaboration via Ariba Network
- Supplier Onboarding

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

1. Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:

A) Total Cost Auction
B) Forward Auction with Bid Transformation
C) Dutch Forward Auction with Bid Transformation
D) Dutch Forward Auction


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

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


3. Which of the following statements are true regarding Ariba Procurement Solution?
There are 2 correct answers to this question.
Response:

A) Ariba Procure-to-Pay spans the entire lifecycle of a purchasing transaction from requisitioning to ordering to receiving to invoicing and reconciliation.
B) Ariba Invoice Pro does not fill the void of inadequate accounts payable automation
C) Ariba Procure-to-Order covers all procurement lifecycle processes
D) Ariba Procurement Content covers some of the Ariba Procure-to-Pay processes, but it uses your ERP system for approvals, creating and sending POs, and receiving and settlement.


4. For which activity can you use dynamic forms in Ariba P2P?
There are 2 correct answers to this question.
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) Formula-based pricing configuration
B) Dynamic configuration of receiving type
C) Enforcement of item content
D) Unit of measure conversions


5. Which of the following statement(s) is/are true regarding Supplier Enablement?
Please choose the correct answer.
Response:

A) Both a and b
B) Supplier Enablement will fundamentally change a business forever
C) None of the above
D) It is an internal IT Project that just requires the installation and configuration of a piece of technology by a limited part of the business, whilst everything else remains the same


Solutions:

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

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