SAP C-ARP2P-18Q4 valid study dumps : SAP Certified Application Associate - Ariba Procurement Q4/2018

  • Exam Code: C-ARP2P-18Q4
  • Exam Name: SAP Certified Application Associate - Ariba Procurement Q4/2018
  • Updated: Aug 09, 2026
  • Q&As: 120 Questions and Answers

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C-ARP2P-18Q4 exam dumps

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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

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

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

1. Which of the following should the Customer expect from the CEE (Customer Engagement Executive)?
Please choose the correct answer.
Response:

A) Strategist
B) Advocate
C) Only b and c
D) Advisor
E) All of the above


2. Which of the following browsers do you use to modify a class in Ariba P2P?
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) Class Browser
B) Enumerations Browser
C) AML Upload Browser
D) Field Configuration Browser


3. Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?
There are 2 correct answers to this question.
Response:

A) The Ariba sourcing functionality
B) The Ariba Discovery functionality
C) The Ariba Spot Buy functionality
D) The Ariba Non-Catalog Requisition functionality


4. Cancel orders are allowed only under which of the following conditions?
There are 2 correct answers to this question.
Response:

A) PO is in Received status
B) Your ERP supports cancel orders (and ERP is involved in the ordering process)
C) Cancel orders are allowed in your Ariba Procurement Solution
D) The supplier accepts cancel orders


5. When using the Budget Check, a parameter is set to either 'Absolute' or 'Warning'. What effects do these options have?
Please choose the correct answer
Response:

A) Warning: A budget approver is added only when the budget is exceeded.
Absolute: A budget approver is always added.
B) Warning: The requester's manager is added as a watcher when the budget is exceeded.
Absolute: The requester's manager is added as an approver when the budget is exceeded.
C) Warning: Preparers are able to submit requisitions that exceed the budget.
Absolute: Prepares are only able to submit requisitions that are within the budget.
D) Warning: Preparers are notified when the budget is near its limit.
Absolute: Preparers are only notified when the budget is over its limit.


Solutions:

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

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