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100% SAP C-ARP2P-18Q4 Guaranteed Success With Testing Engine

Exam Code: C-ARP2P-18Q4

Exam Name: SAP Certified Application Associate - Ariba Procurement Q4/2018

Updated: Aug 02, 2026

Number: 120 Q&As 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
Certificate Validity Period:Retired (version-specific; generally 2 years for active SAP certs)
Related Certifications:SAP Certified Application Associate - Ariba Procurement (newer versions)
SAP Certified Implementation Consultant - SAP Ariba Procurement
Exam Price:~USD 200–500 (varies by region and subscription)
Exam Duration:120 minutes
Available Languages:English, Japanese, Simplified Chinese
Passing Score:65%
Exam Format:Multiple Choice, Multiple Response
Real Exam Qty:80
Recommended Training:SAP Ariba Procurement Official Training
SAP Learning Hub
Exam Registration:Pearson VUE
SAP Certification Shop
Sample Questions:SAP C-ARP2P-18Q4 Sample Questions
Exam Way:Computer-based testing: Online proctored or at authorized test centers (Pearson VUE)
Pre Condition:No mandatory prerequisites; practical experience with SAP Ariba Procurement business processes recommended
Official Syllabus URL:https://learning.sap.com/certifications/sap-certified-associate-sap-ariba-procurement

SAP C-ARP2P-18Q4 Exam Syllabus Topics:

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

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

            1. In Catalog Search, Keyword searches default to which of the following searches?
            Please choose the correct answer.
            Response:

            A) None of the above
            B) AND
            C) NOT
            D) OR


            2. Which of the following statements are true regarding Contract-based Invoice?
            There are 2 correct answers to this question.
            Response:

            A) Contract-based invoicing enforces negotiated contract terms and pricing
            B) A contract-based invoice is an invoice aligned with an existing contract or blanket purchase order within Ariba
            C) A contract-based invoice is an invoice that is entered and matched against a release order contract
            D) Suppliers cannot do contract-based invoicing through the Ariba Network.


            3. Which of the following statements are true regarding Contract-based Invoice?
            There are 2 correct answers to this question.
            Response:

            A) Contract-based invoicing enforces negotiated contract terms and pricing
            B) A contract-based invoice is an invoice aligned with an existing contract or blanket purchase order within Ariba
            C) A contract-based invoice is an invoice that is entered and matched against a release order contract
            D) Suppliers cannot do contract-based invoicing through the Ariba Network.


            4. Which of the following statements are true regarding Preload Accumulators?
            There are 3 correct answers to this question.
            Response:

            A) They only affect pricing discounts in supplier level contracts
            B) Preload amounts are tracked at the header level only
            C) They are used to update item or commodity level accumulators
            D) The preload amount field lets users specify an amount of prior spend against an existing contract
            E) They affect tiered pricing calculation in all types of contracts


            5. Which of the following are ways to create contract requests?
            There are 3 correct answers to this question.
            Response:

            A) Create from a Contract Workspace
            B) Upload from a Microsoft Excel template
            C) Create directly
            D) Upload directly
            E) Upload from a PDF


            Solutions:

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

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