SAP C_ARP2P_18Q3 : SAP Certified Application Associate - Ariba P2P Q3/2018

  • Exam Code: C_ARP2P_18Q3
  • Exam Name: SAP Certified Application Associate - Ariba P2P Q3/2018
  • Updated: Sep 13, 2026
  • Q & A: 223 Questions and Answers

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C_ARP2P_18Q3 exam dumps

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SAP C_ARP2P_18Q3 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Integration and Extensibility15%- Integration with SAP ERP/S/4HANA
- Data exchange and mapping
- Common integration points
Topic 2: Supplier Management15%- Supplier registration and onboarding
- Supplier performance and compliance
- Supplier profile management
Topic 3: Reporting and Analytics10%- Standard reports and dashboards
- Custom report creation
- Spend analysis
Topic 4: Catalog Management15%- Punch-out catalog integration
- Catalog types and configuration
- Catalog maintenance and validation
Topic 5: SAP Ariba Buying and Invoicing Functionality20%- Procurement process flow
- Invoice reconciliation and processing
- Purchase order management
- Requisition creation and approval
- Goods receipt and confirmation
Topic 6: Configuration and Administration25%- User roles and permissions
- Realm and site configuration
- Approval workflow setup
- Document types and rules configuration

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

Question #1

Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
Please choose the correct answer.
Response:

  • A. Negative
  • B. Over
  • C. Hybrid
  • D. Partial
Answer: B
Question #2

What do you need to do after you install the Ariba Integration Tool Kit (ITK)?
Please choose the correct answer.
Response:

  • A. Configure the integration between the Ariba ITK and the Ariba Network.
  • B. Set up a separate scheduler to load master data periodically from the customer ERP system to SAP Ariba.
  • C. Adjust the ITK configuration files using the customer`s schedule for operation.
  • D. Schedule the Ariba ITK with a periodicity of less than two hours for master data load.
Answer: B
Question #3

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. The purchasing agent selects mark ordered
  • B. The purchasing agent selects mark ordered
  • C. SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
  • D. The purchase order is manually sent to the supplier
  • E. The purchase order is manually sent to the supplier
  • F. The requester agent selects mark ordered
  • G. The requester agent selects mark ordered
  • H. SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
Answer: G
Question #4

Which field is used to automatically create a receipt on a future date after an order is placed?
Please choose the correct answer.
Response:

  • A. Lead time
  • B. Delay Purchase until
  • C. Need-by date
  • D. Payment terms
Answer: C
Question #5

Which of the following statements are true regarding Punchout Catalogs?
There are 2 correct answers to this question.
Response:

  • A. A punchout session adds items to the shopping cart
  • B. A supplier can have only one link to the punchout catalog
  • C. Punchout allows users to shop for items directly on the supplier's punchout website
  • D. The punchout items always behave the same way as catalog items once they have returned to Ariba
Answer: C,D

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