SAP Certified Application Associate - Ariba P2P Q3/2018: C-ARP2P-18Q3 Exam
"SAP Certified Application Associate - Ariba P2P Q3/2018", also known as C-ARP2P-18Q3 exam, is a SAP Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 223 Q&As to your C-ARP2P-18Q3 Exam preparation. In the C-ARP2P-18Q3 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
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- Exam Code: C-ARP2P-18Q3
- Exam Name: SAP Certified Application Associate - Ariba P2P Q3/2018
- Certification Provider: SAP
- Corresponding Certification: SAP Certified Application Associate
- Updated: Sep 24, 2026
- No. of Questions: 223 Questions & Answers with Testing Engine
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SAP C-ARP2P-18Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Management | 15% | - Supplier performance and compliance - Supplier profile management - Supplier registration and onboarding |
| Topic 2: Reporting and Analytics | 10% | - Custom report creation - Standard reports and dashboards - Spend analysis |
| Topic 3: SAP Ariba Buying and Invoicing Functionality | 20% | - Procurement process flow - Invoice reconciliation and processing - Goods receipt and confirmation - Requisition creation and approval - Purchase order management |
| Topic 4: Integration and Extensibility | 15% | - Common integration points - Integration with SAP ERP/S/4HANA - Data exchange and mapping |
| Topic 5: Configuration and Administration | 25% | - Realm and site configuration - User roles and permissions - Approval workflow setup - Document types and rules configuration |
| Topic 6: Catalog Management | 15% | - Catalog maintenance and validation - Punch-out catalog integration - Catalog types and configuration |
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
What is the source of tax rates and tax codes in Ariba P2P?
There are 2 correct answers to this question.
Response:
- A. Customer ERP
- B. Requester during purchase order creation
- C. Third-party tax service
- D. The Ariba Network
Correct Answer: A,C 🗳️
By default, PO numbers for contract releases have which of the following format?
Please choose the correct answer.
Response:
- A. <ReleaseNumber><ContractlD>
- B. <ContractlD><ReleaseNumber>
- C. <PONumber><ContractlD>
- D. <ContractlD><PONumber>
Correct Answer: B 🗳️
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
- A. Enter the correct value in the Accepted box after you create a new PO
- B. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- C. Enter a negative value in the Accepted box to reduce the quantity previously accepted
- D. Enter the correct value in the Accepted box that matches the total quantity accepted
Correct Answer: C 🗳️
Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:
- A. Ordering
- B. Requisitioning
- C. Receiving
- D. Invoicing
Correct Answer: D 🗳️
Manual Receipt can be initiated from which of the following?
There are 3 correct answers to this question.
Response:
- A. Email notification
- B. Manage Manual menu
- C. Receive button on PR/PO
- D. To Do list
Correct Answer: A,C,D 🗳️
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