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

C-ARP2P-18Q4

Exam Code: C-ARP2P-18Q4

Exam Name: SAP Certified Application Associate - Ariba Procurement Q4/2018

Updated: Aug 28, 2026

Q & A: 120 Questions and Answers

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Free Download real C-ARP2P-18Q4 practice test

SAP C-ARP2P-18Q4 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier Enablement & Collaboration- Supplier Collaboration via Ariba Network
- Supplier Onboarding
Topic 2: Reporting & Analytics- Report Scheduling & Distribution
- Data Interpretation in Ariba P2P
Topic 3: Integration & Transaction Management- ERP and Ariba Integration
- Order, Invoice and Reconciliation Processes
Topic 4: Ariba Procurement Configuration & Core Processes- Approval Rules and Workflow
- Procure-to-Pay Lifecycle
- Catalog and PunchOut Configuration

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

Question 1

When you define a widget, which of the following attributes are available on the Property tab?
There are 3 correct answers to this question.
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. Import
B. Filed path
C. Attachments
D. Field label
E. Text formatting


Question 2

Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
Response:

A. Network Growth Manager
B. Customer Engagement Manager
C. Supplier Enablement Lead
D. Managing Partner


Question 3

Which of the following statements are true regarding Approval rules?
There are 3 correct answers to this question.
Response:

A. The approval process formally starts after a document is created
B. Approval rules determine the overall approval process
C. Approval Processes interface manages versioning and audit-tracking
D. Your organization can only use default processes
E. There are unique rule sets based on document type and content


Question 4

Which of the following statements are true regarding Accumulator Updates?
Please choose the correct answer.
Response:

A. Both a and b
B. In contracts for which invoicing is enabled, invoicingrelated accumulators are updated when invoice reconciliation documents are approved
C. None of the above
D. In contracts for which receiving is enabled, receivingrelated accumulators are updated when receipts are processed.


Question 5

Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:

A. Finalize and Track Progress
B. Review & Refine Flight Plan with customer stakeholders
C. Archive the plan
D. Publish the plan
E. Identify Opportunities to Expand Adoption


Solutions:

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

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