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

C-ARP2P-18Q4 Exam Simulator
  • Exam Code: C-ARP2P-18Q4
  • Exam Name: SAP Certified Application Associate - Ariba Procurement Q4/2018
  • Updated: Jul 20, 2026
  • Q & A: 120 Questions and Answers

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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

SectionObjectives
SAP Ariba Procurement Overview- Procurement lifecycle overview
- Ariba Network fundamentals
Reporting and Compliance- Procurement reporting
- Audit and compliance controls
Supplier and Catalog Management- Supplier onboarding and management
- Catalog content management
Guided Buying- Policy compliance in purchasing
- User experience and catalog navigation
Integration and Configuration- System configuration basics
- Integration with SAP ERP / S4HANA
Buying and Invoicing- Requisitioning and shopping
- Invoice management and matching
- Purchase order processing

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

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

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


2. Which tool do you use to collet customer requirements that result in a modification to Ariba P2P?
Please choose the correct answer.
Response:

A) Supplier Enablement workbook
B) Functional Discussion document
C) Process Flow diagram
D) Field Customization tracker


3. For which purpose can you turn on Quick Enablement in Ariba P2P?
Please choose the correct answer.
Response:

A) To create user accounts automatically when they are needed by integrating with an LDAP system.
B) To simplify the configuration process for Ariba P2P to reduce the total implementation time to roughly half of a sta
C) To send purchase orders over the Ariba network to suppliers who have not yet registered.
D) To reduce the number of steps necessary for suppliers to upload catalog to the Ariba Network by using CIF tem


4. Which of the following data elements can you integrate in an SAP Ariba Buying and Invoicing project?
There are 3 correct answers to this question.
Response:

A) Fixed enumeration validation
B) Approval Lookup files
C) Catalog kits
D) ANID on SAP vendor master
E) Flex master data


5. OK2Pay Files are exported as a zip file which contains which of the following files?
There are 3 correct answers to this question.
Response:

A) PaymentTaxExport.csv
B) PaymentHeaderExport.csv
C) PaymentDetailDet.csv
D) PaymentTaxDetail.csv
E) PaymentLineItemDet.csv


Solutions:

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

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