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

C-ARP2P-18Q3
  • Exam Code: C-ARP2P-18Q3
  • Exam Name: SAP Certified Application Associate - Ariba P2P Q3/2018
  • Updated: Sep 03, 2026
  • Q & A: 223 Questions and Answers
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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

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

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

Question 1

Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.
Response:

A. Category tag
B. Page tag
C. Purchasing Organization tag
D. SETID tag


Question 2

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

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


Question 3

Which of the following invoices have no matching documents?
Please choose the correct answer.
Response:

A. Non-Contract Invoices
B. Contract-based Invoices
C. PO-based Invoices
D. Non-PO Invoices


Question 4

Which methods can you use to integrate purchase orders within Ariba P2X?
There are 2 correct answers to this question.
Response:

A. Direct order method
B. ERP order method with or without acknowledgement
C. Indirect order method
D. Asynchronous order method


Question 5

Which project phase is initiated following the completion of the Ariba configuration workbook?
Please choose the correct answer.
Response:

A. Test
B. Go-Live
C. Design
D. Build


Solutions:

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

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