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 23, 2026
- Q & A: 223 Questions and Answers
About SAP C_ARP2P_18Q3 Exam
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SAP C_ARP2P_18Q3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoicing and Financial Integration | - SAP ERP / S/4HANA integration - Invoice reconciliation and matching |
| SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) process fundamentals - SAP Ariba solution architecture and ecosystem |
| Reporting and Analytics | - Operational dashboards in SAP Ariba - Spend analysis and procurement reporting |
| Guided Buying and Procurement Process | - Requisition creation and approval workflows - Catalog and non-catalog procurement - Purchase order processing |
| Supplier Management | - Supplier qualification and risk management - Supplier onboarding and lifecycle management |
| Sourcing and Contract Management | - Contract creation and compliance - Sourcing project lifecycle |
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
- A. When an invoice is NOT within purchase order tolerances
- B. When an invoice does NOT exactly match a purchase order
- C. When an invoice is loaded
- D. When an invoice is processed by a reconciler
Correct Answer: C 🗳️
For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
- A. Purchase Order
- B. Non-PO Invoices
- C. Order Confirmation
- D. Payment Remittance Advice
Correct Answer: A,B 🗳️
Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:
- A. Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted
- B. Once the remittance advice against invoices is posted in Ariba P2P from ERP.
- C. Once the payment is received on the supplier's bank account specified on the invoice.
- D. As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted
Correct Answer: B 🗳️
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
Response:
- A. Network Growth Manager
- B. Customer Engagement Manager
- C. Managing Partner
- D. Supplier Enablement Lead
Correct Answer: C 🗳️
For which activities do you expect the customer's functional resources and pilot users to engage with the Ariba Functional?
There are 3 correct answers to this questions.
Response:
- A. Participate in configuration workshops
- B. Administer catalog in the system
- C. Install, configure, and test the Ariba Network Adapter
- D. Address technical requirements raised by all involved customer departments
- E. Answer questions how the system will support the business
Correct Answer: A,B,E 🗳️
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