Exam Name: SAP Certified Application Associate - Ariba P2P Q3/2018
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP Certified Application Associate - Ariba P2P Q3/2018: C-ARP2P-18Q3 Exam Premium File as PDF & Test Engine
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Last Updated: Sep 25, 2026
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SAP C-ARP2P-18Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting and Analytics | 10% | - Spend analysis - Standard reports and dashboards - Custom report creation |
| Configuration and Administration | 25% | - Realm and site configuration - User roles and permissions - Document types and rules configuration - Approval workflow setup |
| Integration and Extensibility | 15% | - Data exchange and mapping - Integration with SAP ERP/S/4HANA - Common integration points |
| SAP Ariba Buying and Invoicing Functionality | 20% | - Procurement process flow - Purchase order management - Invoice reconciliation and processing - Goods receipt and confirmation - Requisition creation and approval |
| Supplier Management | 15% | - Supplier registration and onboarding - Supplier profile management - Supplier performance and compliance |
| Catalog Management | 15% | - Catalog maintenance and validation - Catalog types and configuration - Punch-out catalog integration |
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.
- A. Any user in the approval flow
- B. Response:
- C. The first user in the approval flow
- D. The person who requested the requisition
- E. The person who prepared the requisition
Correct Answer: D 🗳️
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 purchasing agent selects mark ordered
- C. The purchase order is manually sent to the supplier
- D. SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
- E. The purchasing agent selects mark ordered
- F. The requester agent selects mark ordered
- G. The requester agent selects mark ordered
- H. The purchase order is manually sent to the supplier
Correct Answer: F 🗳️
When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:
- A. High volume or strategic or suppliers who are already Ariba Network members
- B. Medium/low volume or less strategic supplier who are already Ariba Network members
- C. Low volume and less strategic supplier
- D. Suppliers who must continue to use paper invoices
Correct Answer: B 🗳️
Which of the following statements are true regarding Search functionality in Ariba?
There are 2 correct answers to this question.
Response:
- A. Trailing wildcard searching is not automatic for keyword searches
- B. Ariba will attempt to return results only if the spelling is perfect
- C. To exclude search options, you need to use a dash
- D. Stemming allows users to search, for example, for either "battery" or "batteries" and find results for both
Correct Answer: C,D 🗳️
When you configure the catalog views, which fields can you use to filter items for shoppers in Ariba P2P?
There are 3 correct answers to this question
Response:
- A. Supplier
- B. Part Number
- C. Price
- D. Catalog Subscription
- E. Commodity Code
Correct Answer: A,B,E 🗳️
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