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

SAP C-ARP2P-18Q3 test insides dumps
  • Exam Code: C-ARP2P-18Q3
  • Exam Name: SAP Certified Application Associate - Ariba P2P Q3/2018
  • Updated: Jul 27, 2026
  • Q & A: 223 Questions and Answers
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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

SectionObjectives
SAP Ariba Procurement Overview- Procurement Processes
  • 1. Receiving and Invoice Reconciliation
  • 2. Requisitioning and Purchase Orders
Functionality and Best Practices- Guided Buying & Reporting
  • 1. Guided Buying Benefits
  • 2. Spend Visibility and Reporting
Contract and Catalog Management- Contract Types & Compliance
  • 1. Contract Workspace Components
  • 2. No-release Order Contracts
Integration & Configuration- ERP and Middleware Integration
  • 1. Ariba Integration Toolkit Options
  • 2. Order Integration Methods
Master Data & Administration- Data Setup and Maintenance
  • 1. Commodity Codes & Master Data
  • 2. Template and Site Management

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

1. Which of the following statement(s) is/are true regarding Flight Plan?
Please choose the correct answer.
Response:

A) It details how the goals will be achieved
B) None of the above
C) Both a and b
D) It describes how the Strategy will be implemented


2. Which of the following statements are true regarding Contract Workspace with Terms?
Please choose the correct answer.
Response:

A) When using Contract Workspaces, the contract compliance "Contract Request" becomes a "Contract Terms" document within the Contract Workspace
B) The Contract Terms document can be created manually or added to the template as a placeholder document which is edited later
C) None of the above
D) Both a and b


3. By default, PO numbers for contract releases have which of the following format?
Please choose the correct answer.
Response:

A) <ContractlD><ReleaseNumber>
B) <ReleaseNumber><ContractlD>
C) <ContractlD><PONumber>
D) <PONumber><ContractlD>


4. When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:

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


5. On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:

A) Lower DSO
B) Lower Processing Costs
C) Increase Wallet Share
D) Mitigate Supply Risk


Solutions:

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

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