SAP C-ARP2P-18Q3 : SAP Certified Application Associate - Ariba P2P Q3/2018

  • Exam Code: C-ARP2P-18Q3
  • Exam Name: SAP Certified Application Associate - Ariba P2P Q3/2018
  • Updated: Jul 10, 2026     Q & A: 223 Questions and Answers

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SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:

1. For which purpose can you use light account in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
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) To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
B) To create user accounts automatically when they are needed by integrating with an LDAP system
C) To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
D) To send purchase orders over Ariba Network to suppliers who have NOT yet registered


2. Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
Response:

A) Require collaboration with a minimum number of suppliers
B) Used for both goods and services
C) None of the above
D) Both a and b


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

A) Preload amounts are tracked at the header level only
B) They affect tiered pricing calculation in all types of contracts
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 only affect pricing discounts in supplier level contracts


4. Which of the following statements are true regarding Close Order?
There are 2 correct answers to this question.
Response:

A) Closed POs cannot be reopened
B) Can automatically close POs that have had no activity for a period of time
C) Only Purchasing Administrators can close POs
D) POs can be closed for change, receiving, invoicing, or all


5. Which of the following are Invoice Reconciliation - Line Actions?
There are 3 correct answers to this question.
Response:

A) Refer
B) Submit
C) Edit
D) Manual Match
E) Dispute


Solutions:

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

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