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

  • 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

SAP C_ARP2P_18Q3 Exam Syllabus Topics:

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

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

Question #1

There are how many types of invoices in Ariba?
Please choose the correct answer.
Response:

  • A. 3
  • B. 2
  • C. 4
  • D. 5
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

Which of the following statements are true regarding a Purchase Requisition (PR)?
There are 2 correct answers to this question.
Response:

  • A. After approval, used to generate one or more purchase orders
  • B. Represents a request for products or services from one or more suppliers
  • C. Legal document, created by the system
  • D. Cannot be edited directly
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #3

What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
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 first remittance address in the supplier record is defaulted.
  • B. The invoice is auto-rejected to the supplier.
  • C. An ad hoc remittance address is generated.
  • D. The remittance address is left blank for reconciliation.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

For which activity can you use dynamic forms in Ariba P2P?
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. Unit of measure conversions
  • B. Dynamic configuration of receiving type
  • C. Formula-based pricing configuration
  • D. Enforcement of item content
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #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. PaymentHeaderExport.csv
  • B. PaymentLineItemDet.csv
  • C. PaymentTaxDetail.csv
  • D. PaymentTaxExport.csv
  • E. PaymentDetailDet.csv
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

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