SAP : C-ARP2P-18Q4 Questions & Answers

Updated: Aug 22, 2026

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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

SectionWeightObjectives
Reporting & Analytics10%- Standard report usage
- Report scheduling and distribution
- Data interpretation and analysis
Supplier Enablement & Collaboration20%- Supplier performance and communication
- Supplier onboarding and registration
- Ariba Network collaboration
Integration & Configuration20%- Approval rules and workflow setup
- ERP and Ariba system integration
- User and permission administration
Ariba Procurement Core Processes30%- Procure-to-Pay Lifecycle
  • 1. Purchase order management
    • 2. Goods receipt and receiving processes
      • 3. Requisition creation and approval
        - Catalog and Content Management
        • 1. PunchOut setup and integration
          • 2. Catalog configuration and maintenance
            Invoicing and Reconciliation20%- Reconciliation and exception handling
            - Invoice matching and approval workflows
            - Invoice types and entry

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

            1. Which of the following statements are true regarding Contract Workspace with Terms?
            Please choose the correct answer.
            Response:

            A) None of the above
            B) Both a and b
            C) When using Contract Workspaces, the contract compliance "Contract Request" becomes a "Contract Terms" document within the Contract Workspace
            D) The Contract Terms document can be created manually or added to the template as a placeholder document which is edited later


            2. Which of the following statement(s) is/are true?
            Please choose the correct answer.
            Response:

            A) 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
            B) Users must change/cancel orders in ERP
            C) Change/cancel orders are exported to ERP when integration event runs
            D) All of the above
            E) If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP


            3. For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings?
            Please choose the correct answer.
            Response:

            A) Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
            B) Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
            C) Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
            D) Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys


            4. Your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
            Which type of collaboration do you suggest?
            Please choose the correct answer
            Response:

            A) Dynamic
            B) Spot-buy
            C) N bids and a buy policy
            D) Open bidding


            5. Where can you host the SAP Ariba Integration Toolkit?
            There are 3 correct answers to this question
            Response:

            A) SAP Process Integration
            B) Customer standalone Linux server
            C) SAP Ariba's datacenter
            D) Oracle Data Integrator
            E) Customer standalone Window server


            Solutions:

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

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