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

  • Exam Code: C-ARP2P-18Q3
  • Exam Name: SAP Certified Application Associate - Ariba P2P Q3/2018
  • Updated: Aug 04, 2026     Q & A: 223 Questions and Answers

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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

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

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

1. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
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) Service sheet
B) Purchase order
C) Requisition
D) Contract


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

A) Discounted Price is used with all contract types
B) Discounted Price set the price of the item
C) Discount Percent is used only for item-level contracts
D) Discounted Price can be used with only catalog items
E) Discount Percent can be used with both catalog and non-catalog items


3. Which of the following validation tolerance operation is typically used to reduce the workload for invoices with minor deviations from the PO?
Please choose the correct answer.
Response:

A) Auto Accept Percentage
B) Auto Accept Amount
C) Skip Amount
D) Auto Reject Percentage
E) Auto Reject Amount


4. Which of the following are Invoice Reconciliation - Line Actions?
There are 3 correct answers to this question.
Response:

A) Manual Match
B) Refer
C) Edit
D) Submit
E) Dispute


5. A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:

A) SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
B) The purchase order is manually sent to the supplier
C) SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
D) The purchasing agent selects mark ordered
E) The requester agent selects mark ordered
F) The purchase order is manually sent to the supplier
G) The purchasing agent selects mark ordered
H) The requester agent selects mark ordered


Solutions:

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

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