- Exam Code: C-ARP2P-18Q4
- Exam Name: SAP Certified Application Associate - Ariba Procurement Q4/2018
- Updated: Jul 01, 2026
- Q & A: 120 Questions and Answers
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1. Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?
There are 2 correct answers to this question.
Response:
A) The Ariba Non-Catalog Requisition functionality
B) The Ariba Discovery functionality
C) The Ariba Spot Buy functionality
D) The Ariba sourcing functionality
2. For which purpose can you turn on Quick Enablement in Ariba P2P?
Please choose the correct answer.
Response:
A) To send purchase orders over the Ariba network to suppliers who have not yet registered.
B) To simplify the configuration process for Ariba P2P to reduce the total implementation time to roughly half of a sta
C) To reduce the number of steps necessary for suppliers to upload catalog to the Ariba Network by using CIF tem
D) To create user accounts automatically when they are needed by integrating with an LDAP system.
3. During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
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) The supplier is responsible for the content of the catalog being published via the Ariba Network.
B) The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
C) The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
D) The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
4. Who is responsible for reviewing system integration use cases and creating all additional use cases and scripts that will be Please choose the correct answer.
Response:
A) Ariba Functional Lead
B) Ariba Test Lead
C) Customer Power users
D) Customer test Lead
5. Which of the following statements are true regarding Force Order and Force Cancel?
There are 2 correct answers to this question.
Response:
A) The only orders and payments you can force cancel are those with a status of Canceling
B) The Force Order and Force Cancel commands can be issued by users in the Purchasing Administrator group only
C) The Force Order and Force Cancel commands retransmit the orders
D) The only orders that you can force order are those with a status of Ordering
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A | Question # 3 Answer: A,C | Question # 4 Answer: D | Question # 5 Answer: A,C |
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