SAP Certified Application Associate - Ariba Procurement Q4/2018 : C-ARP2P-18Q4

C-ARP2P-18Q4 testking pdf
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Exam Code: C-ARP2P-18Q4

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

Updated: Jun 28, 2026

Q & A: 120 Questions and Answers

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

1. Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.
Response:

A) All of the above
B) Aggregates, cleans, organizes, and validates your data so your reports are based on better data
C) Only b and c
D) Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities
E) Is an on-demand solution, meaning Ariba hosts and manages the application for you


2. What is the source of tax rates and tax codes in Ariba P2P?
There are 2 correct answers to this question.
Response:

A) Requester during purchase order creation
B) Customer ERP
C) Third-party tax service
D) The Ariba Network


3. Which of the following statement(s) is/are true regarding Supplier Enablement?
Please choose the correct answer.
Response:

A) It is an internal IT Project that just requires the installation and configuration of a piece of technology by a limited part of the business, whilst everything else remains the same
B) Both a and b
C) Supplier Enablement will fundamentally change a business forever
D) None of the above


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

A) The punchout items always behave the same way as catalog items once they have returned to Ariba
B) A punchout session adds items to the shopping cart
C) A supplier can have only one link to the punchout catalog
D) Punchout allows users to shop for items directly on the supplier's punchout website


5. When is an invoice reconciliation document created in Ariba P2P?
Please choose the correct answer.
Response:

A) When an invoice is NOT within purchase order tolerances
B) When an invoice does NOT exactly match a purchase order
C) When an invoice is processed by a reconciler
D) When an invoice is loaded


Solutions:

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

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