Learn with SAP : C-ARP2P-18Q4 training material for 100% pass
Updated: Aug 20, 2026
No. of Questions: 120 Questions & Answers with Testing Engine
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SAP C-ARP2P-18Q4 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - Ariba Procurement Q4/2018 |
| Exam Number: | C_ARP2P_18Q4 |
| Exam Price: | Varies by country/testing provider (typically ~USD 200+) |
| Passing Score: | Not officially published (generally ~60–65% on associate SAP exams) |
| Real Exam Qty: | 120 |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Retired (superseded by later versions such as C_ARP2P_2208 / C_ARP2P_2508) |
| Related Certifications: | SAP Certified Application Associate - Ariba Procurement (newer versions) SAP Certified Implementation Consultant - SAP Ariba Procurement |
| Exam Format: | Multiple Choice Questions |
| Sample Questions: | SAP C-ARP2P-18Q4 Sample Questions |
| Exam Way: | Computer-based exam administered through SAP's official certification channels or authorized testing providers (such as Pearson VUE/SAP certification portal). |
| Pre Condition: | No formal prerequisites; recommended experience with SAP Ariba Procurement business processes. |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-ariba-procurement |
SAP C-ARP2P-18Q4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting & Analytics | - Data Interpretation in Ariba P2P - Report Scheduling & Distribution |
| Topic 2: Ariba Procurement Configuration & Core Processes | - Procure-to-Pay Lifecycle - Approval Rules and Workflow - Catalog and PunchOut Configuration |
| Topic 3: Integration & Transaction Management | - ERP and Ariba Integration - Order, Invoice and Reconciliation Processes |
| Topic 4: Supplier Enablement & Collaboration | - Supplier Collaboration via Ariba Network - Supplier Onboarding |
SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:
1. For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings?
Please choose the correct answer.
Response:
A) Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
B) Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
C) Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
D) Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
2. 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) Catalog kits
B) ANID on SAP vendor master
C) Approval Lookup files
D) Fixed enumeration validation
E) Flex master data
3. Your customer does NOT want to use any customer-specific criteria. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:
A) Ship to location
B) Supplier
C) Supplier part number
D) Account type
4. Cancel orders are allowed only under which of the following conditions?
There are 2 correct answers to this question.
Response:
A) Your ERP supports cancel orders (and ERP is involved in the ordering process)
B) The supplier accepts cancel orders
C) PO is in Received status
D) Cancel orders are allowed in your Ariba Procurement Solution
5. Which of the following statement(s) is/are true?
Please choose the correct answer.
Response:
A) All of the above
B) Only If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP and Change/cancel orders are exported to ERP when integration event runs
C) If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP
D) Users must change/cancel orders in ERP
E) Change/cancel orders are exported to ERP when integration event runs
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C,D,E | Question # 3 Answer: C | Question # 4 Answer: A,B | Question # 5 Answer: B |
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