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

SAP C-ARP2P-18Q3 exam
  • Exam Code: C-ARP2P-18Q3
  • Exam Name: SAP Certified Application Associate - Ariba P2P Q3/2018
  • Updated: Jul 28, 2026
  • Q & A: 223 Questions and Answers
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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting and Analytics- Spend analysis and procurement reporting
- Operational dashboards in SAP Ariba
Topic 2: Supplier Management- Supplier onboarding and lifecycle management
- Supplier qualification and risk management
Topic 3: Sourcing and Contract Management- Sourcing project lifecycle
- Contract creation and compliance
Topic 4: Invoicing and Financial Integration- Invoice reconciliation and matching
- SAP ERP / S/4HANA integration
Topic 5: SAP Ariba Procurement Overview- SAP Ariba solution architecture and ecosystem
- Procure-to-Pay (P2P) process fundamentals
Topic 6: Guided Buying and Procurement Process- Requisition creation and approval workflows
- Purchase order processing
- Catalog and non-catalog procurement

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

1. Contract-based invoices can be created and transmitted in which of the following option(s)?
Please choose the correct answer.
Response:

A) Manual invoices
B) None of the above
C) Both a and b
D) Electronic invoices


2. Ariba Discovery sends email notifications to suppliers when you do which of the following?
There are 3 correct answers to this question.
Response:

A) Reopen a posting
B) Save a supplier
C) Remove a supplier
D) Respond to a supplier's question
E) Indicate you are not interested in a supplier's response


3. When you create or edit a custom form, which property controls the visibility of a widget?
Please choose the correct answer.
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) Conditions
B) System group
C) Access control
D) Custom groups


4. Which of the following are the invoice efficiency challenges?
There are 3 correct answers to this question.
Response:

A) Short Day Sales Outstanding
B) Missed discounts
C) Invoice disputes and exceptions
D) Short invoice processing cycles
E) Inability to forecast cash flow


5. Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
Response:

A) Require collaboration with a minimum number of suppliers
B) Used for both goods and services
C) None of the above
D) Both a and b


Solutions:

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

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