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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 |
| Exam Duration: | 180 minutes |
| Passing Score: | Not officially published (typically ~63–69%) |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Procurement |
| Certificate Validity Period: | Subject to SAP Stay Current requirements (if applicable) |
| Exam Price: | Varies by region (SAP pricing on SAP Certification Hub) |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Response |
| Real Exam Qty: | 223 |
| Sample Questions: | SAP C_ARP2P_18Q3 Sample Questions |
| Exam Way: | SAP Certification Hub online proctored exam or authorized SAP testing centers. |
| Pre Condition: | No mandatory prerequisite exam; SAP recommends relevant Ariba Procurement experience or training. |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-ariba-procurement |
SAP C_ARP2P_18Q3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP Ariba Procurement Overview | - Procurement Processes
|
| Contract and Catalog Management | - Contract Types & Compliance
|
| Master Data & Administration | - Data Setup and Maintenance
|
| Integration & Configuration | - ERP and Middleware Integration
|
| Functionality and Best Practices | - Guided Buying & Reporting
|
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
Question 1
Approvers can receive an email notification under which of the following case(s)?
Please choose the correct answer.
Response:
A. All of the above
B. Someone submits or resubmits a document for approval
C. Someone withdraws a document
D. The system is about to escalate a request to a supervisor
E. Only b and c
Question 2
Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
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Response:
A. Only at the beginning of the approval flow
B. Only after their own approval node
C. At any point after their own approval node
D. At any point in the approval flow
Question 3
When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:
A. Low volume and less strategic supplier
B. High volume or strategic or suppliers who are already Ariba Network members
C. Suppliers who must continue to use paper invoices
D. Medium/low volume or less strategic supplier who are already Ariba Network members
Question 4
How many types of approvers can be present on an approval graph?
Please choose the correct answer.
Response:
A. 5
B. 2
C. 3
D. 4
Question 5
Which of the following statements are true regarding Ariba Procurement Solution?
There are 2 correct answers to this question.
Response:
A. Ariba Procure-to-Order covers all procurement lifecycle processes
B. Ariba Invoice Pro does not fill the void of inadequate accounts payable automation
C. Ariba Procurement Content covers some of the Ariba Procure-to-Pay processes, but it uses your ERP system for approvals, creating and sending POs, and receiving and settlement.
D. Ariba Procure-to-Pay spans the entire lifecycle of a purchasing transaction from requisitioning to ordering to receiving to invoicing and reconciliation.
Solutions:
| Question 1 Answer: A | Question 2 Answer: B | Question 3 Answer: D | Question 4 Answer: B | Question 5 Answer: C,D |
By Ingram
