Try SAP : C-ARP2P-18Q3 valid & accurate questions and answers
Updated: Aug 03, 2026
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SAP C-ARP2P-18Q3 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - Ariba P2P Q3/2018 |
| Exam Number: | C_ARP2P_18Q3 |
| Certificate Validity Period: | Valid until superseded; subject to SAP Stay Current policy |
| Passing Score: | 63% |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Duration: | 180 minutes |
| Exam Price: | 200 USD (CER001 single attempt, varies by region/subscription) |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-based questions |
| Recommended Training: | Implementing SAP Ariba Procurement SAP Learning Hub |
| Exam Registration: | SAP Certification Hub Pearson VUE |
| Sample Questions: | SAP C-ARP2P-18Q3 Sample Questions |
| Exam Way: | Online proctored via SAP Certification Hub or onsite at authorized Pearson VUE testing centers |
| Pre Condition: | No mandatory prerequisites; SAP recommends hands-on experience with SAP Ariba P2P and relevant training |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-ariba-procurement |
SAP C-ARP2P-18Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting and Analytics | 10% | - Standard reports and dashboards - Spend analysis - Custom report creation |
| Catalog Management | 15% | - Catalog types and configuration - Punch-out catalog integration - Catalog maintenance and validation |
| Configuration and Administration | 25% | - Document types and rules configuration - User roles and permissions - Realm and site configuration - Approval workflow setup |
| SAP Ariba Buying and Invoicing Functionality | 20% | - Requisition creation and approval - Invoice reconciliation and processing - Purchase order management - Procurement process flow - Goods receipt and confirmation |
| Integration and Extensibility | 15% | - Integration with SAP ERP/S/4HANA - Common integration points - Data exchange and mapping |
| Supplier Management | 15% | - Supplier performance and compliance - Supplier profile management - Supplier registration and onboarding |
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
1. Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question.
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) Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
B) Sellers transacting on the Ariba Network are preferred supplier for their customer.
C) Sellers with good ratings are promoted as potential supplier on the Ariba Network.
D) Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
2. Which items can you customize for your customer in an Ariba P2P project?
There are 2 correct answers to this question.
Response:
A) Prepackaged reports
B) Administrator e-mail name
C) Site locale
D) Branding logo
3. Where can you host the SAP Ariba Integration Toolkit?
There are 3 correct answers to this question
Response:
A) Customer standalone Linux server
B) SAP Process Integration
C) Oracle Data Integrator
D) SAP Ariba's datacenter
E) Customer standalone Window server
4. For Compliance, which of the following is the best practice adoption based on Purchase Orders?
Please choose the correct answer.
Response:
A) Contract compliance is enforced through auto population of contract pricing on a purchase request
B) Contract compliance against complex contract pricing structures, such as tiered or volume-based pricing, is automatically used to validate pricing on requisitions, POs and invoices
C) System provides various standard analysis and reports to monitor purchasing operations and provide a detailed analysis of compliance related purchasing activities and procurement processes
D) Invoices are automatically coded based on department, commodity or other business rules
5. Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:
A) Archive the plan
B) Publish the plan
C) Identify Opportunities to Expand Adoption
D) Review & Refine Flight Plan with customer stakeholders
E) Finalize and Track Progress
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: B,D | Question # 3 Answer: B,C,D | Question # 4 Answer: C | Question # 5 Answer: C,D,E |
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