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 23, 2026
  • Q & A: 223 Questions and Answers
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SAP C-ARP2P-18Q3 Exam Syllabus Topics:
SectionObjectives
Topic 1: SAP Ariba Procurement Overview- SAP Ariba solution architecture and ecosystem
- Procure-to-Pay (P2P) process fundamentals
Topic 2: Sourcing and Contract Management- Contract creation and compliance
- Sourcing project lifecycle
Topic 3: Reporting and Analytics- Spend analysis and procurement reporting
- Operational dashboards in SAP Ariba
Topic 4: Guided Buying and Procurement Process- Requisition creation and approval workflows
- Purchase order processing
- Catalog and non-catalog procurement
Topic 5: Invoicing and Financial Integration- SAP ERP / S/4HANA integration
- Invoice reconciliation and matching
Topic 6: Supplier Management- Supplier qualification and risk management
- Supplier onboarding and lifecycle management
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:

1. Which event updates the status of a requisition from Ordered to another status?
There are 2 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) The requester receives some or all items from the requisition.
B) The supplier invoices some or all items from the order.
C) The requester approves an invoice against the order.
D) The requester cancels the order.


2. What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer.
Response:

A) Enter the connect value in the 'Accepted' box after you create a new PO.
B) Enter the correct value in the 'Accepted' box that matches the total quantity accepted.
C) Enter a negative value in the 'Accepted' box to reduce the quantity previously accepted.
D) Enter a '0' value in the 'Accepted' box to reset the quantity previously accepted.


3. If the effective date is in the future, the status of the Contract Workspace will be which of the following?
Please choose the correct answer.
Response:

A) Published
B) Pending
C) On Hold
D) Draft


4. Which of the following statements are true regarding Agreements without Releases?
Please choose the correct answer.
Response:

A) May allow direct receiving and invoicing
B) Provide additional pricing terms
C) No-release Order Contracts do not allow release orders to be issued against them
D) Only a and b
E) All of the above


5. Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
Response:

A) No Receipt
B) Manual - Receive by quantity
C) Manual - Receive by amount
D) Auto - Receive


Solutions:

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

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