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

C-ARP2P-18Q4 Exam Simulator
  • Exam Code: C-ARP2P-18Q4
  • Exam Name: SAP Certified Application Associate - Ariba Procurement Q4/2018
  • Updated: Sep 07, 2026
  • Q & A: 120 Questions and Answers
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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

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

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

            Question #1

            A user needs to design and manage forms. Which SAP Ariba user groups must be assigned to this user?
            There are 2 correct answers to this question.
            Response:

            • A. Custom Form Administrator
            • B. Form Template Creator
            • C. E-Form Template Manager
            • D. Custom Form Designer
            Answer: A,D
            Question #2

            OK2Pay Files are exported as a zip file which contains which of the following files?
            There are 3 correct answers to this question.
            Response:

            • A. PaymentHeaderExport.csv
            • B. PaymentLineItemDet.csv
            • C. PaymentTaxDetail.csv
            • D. PaymentTaxExport.csv
            • E. PaymentDetailDet.csv
            Answer: A,B,D
            Question #3

            For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings?
            Please choose the correct answer.
            Response:

            • A. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
            • B. Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
            • C. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
            • D. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
            Answer: A
            Question #4

            Which of the following is NOT a Contract Workspace Component?
            Please choose the correct answer.
            Response:

            • A. Overview
            • B. None of the above
            • C. Tasks
            • D. Team
            • E. Documents
            Answer: B
            Question #5

            Which of the following statements are true regarding Punchout Catalogs?
            There are 2 correct answers to this question.
            Response:

            • A. A supplier can have only one link to the punchout catalog
            • B. Punchout allows users to shop for items directly on the supplier's punchout website
            • C. The punchout items always behave the same way as catalog items once they have returned to Ariba
            • D. A punchout session adds items to the shopping cart
            Answer: B,C

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