Updated: Aug 20, 2026
No. of Questions: 120 Questions & Answers with Testing Engine
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| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - Ariba Procurement Q4/2018 |
| Exam Number: | C_ARP2P_18Q4 |
| Exam Price: | Varies by country/testing provider (typically ~USD 200+) |
| Related Certifications: | SAP Certified Application Associate - Ariba Procurement (newer versions) SAP Certified Implementation Consultant - SAP Ariba Procurement |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Exam Format: | Multiple Choice Questions |
| Real Exam Qty: | 120 |
| Certificate Validity Period: | Retired (superseded by later versions such as C_ARP2P_2208 / C_ARP2P_2508) |
| Passing Score: | Not officially published (generally ~60–65% on associate SAP exams) |
| Sample Questions: | SAP C-ARP2P-18Q4 Sample Questions |
| Exam Way: | Computer-based exam administered through SAP's official certification channels or authorized testing providers (such as Pearson VUE/SAP certification portal). |
| Pre Condition: | No formal prerequisites; recommended experience with SAP Ariba Procurement business processes. |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-ariba-procurement |
| Section | Objectives |
|---|---|
| Topic 1: Ariba Procurement Configuration & Core Processes | - Catalog and PunchOut Configuration - Approval Rules and Workflow - Procure-to-Pay Lifecycle |
| Topic 2: Reporting & Analytics | - Report Scheduling & Distribution - Data Interpretation in Ariba P2P |
| Topic 3: Supplier Enablement & Collaboration | - Supplier Onboarding - Supplier Collaboration via Ariba Network |
| Topic 4: Integration & Transaction Management | - ERP and Ariba Integration - Order, Invoice and Reconciliation Processes |
1. What are the responsibilities of the customer Functional Lead in an Ariba P2P project?
There are 2 correct answers to this questions.
Response:
A) Approve supplier communication.
B) Gather input from all functional departments.
C) Define business processes.
D) Record system behavior.
2. Which of the following is/are example(s) of Approvables?
Please choose the correct answer.
Response:
A) Invoice Reconciliations
B) All of the above
C) Contract Requests
D) Only b, c
E) Supplier Data Updates
3. Which event updates the status of a requisition from Ordered to another status?
There are 2 correct answers to this question.
Response:
A) The requester approves an invoice against the order.
B) The supplier invoices some or all items from the order.
C) The requester receives some or all items from the requisition.
D) The requester cancels the order.
4. For which activity can you use dynamic forms in Ariba P2P?
There are 2 correct answers 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) Dynamic configuration of receiving type
B) Formula-based pricing configuration
C) Enforcement of item content
D) Unit of measure conversions
5. For Punchout Requisition Item Type, discount may be applied to which of the following contract types?
There are 3 correct answers to this question.
Response:
A) Item Level - Catalog
B) Header Level
C) Supplier Level
D) Item Level - NonCatalog
E) Commodity Level
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B | Question # 3 Answer: C,D | Question # 4 Answer: B,D | Question # 5 Answer: C,D,E |
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