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SAP C-ARP2P-18Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration and Administration | 25% | - User roles and permissions - Realm and site configuration - Document types and rules configuration - Approval workflow setup |
| Topic 2: Integration and Extensibility | 15% | - Data exchange and mapping - Integration with SAP ERP/S/4HANA - Common integration points |
| Topic 3: Supplier Management | 15% | - Supplier profile management - Supplier performance and compliance - Supplier registration and onboarding |
| Topic 4: SAP Ariba Buying and Invoicing Functionality | 20% | - Purchase order management - Invoice reconciliation and processing - Goods receipt and confirmation - Procurement process flow - Requisition creation and approval |
| Topic 5: Catalog Management | 15% | - Catalog types and configuration - Catalog maintenance and validation - Punch-out catalog integration |
| Topic 6: Reporting and Analytics | 10% | - Standard reports and dashboards - Spend analysis - Custom report creation |
SAP Certified Application Associate - Ariba P2P Q3/2018 FAQ: Answers That Matter
The official fee is 200 USD (CER001 single attempt, varies by region/subscription) per attempt, and the passing score is 63%. A failed attempt means paying the entire fee again — which makes the 223 practice questions from LatestCram the cheaper rehearsal. Self-test until the pass mark feels routine, then book.
Your files arrive fast: successful payment triggers an automatic email within a minute, with instant download access and no installation limits — our 24/7 customer assistance handles anything still missing after 2 hours. And failure isn't the end: take the corresponding C-ARP2P-18Q3 exam within 60 days of purchase, and if you don't pass, submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam for a full refund processed within 7 days. Exclusions: exams within 3 days of purchase, name mismatches between candidate and payer, and free or expired products. You can also choose to change to two other equal-value exam products free instead of the refund.
The SAP Certified Application Associate - Ariba P2P Q3/2018 blueprint spans 6 domains — among them Catalog Management (15%), Integration and Extensibility (15%), SAP Ariba Buying and Invoicing Functionality (20%). Weightings are the vendor's way of saying where points concentrate, so budget your time accordingly. The full outline above details every subtopic.
Yes — download the free trial before you buy and check the question quality yourself. Purchases include 365 days of free updates, and if your update period expires later, renew it at half price.
Yes:
Courses teach; questions test. After finishing any training, run the C-ARP2P-18Q3 practice questions from LatestCram to verify what actually stuck.
No mandatory prerequisites; SAP recommends hands-on experience with SAP Ariba P2P and relevant training Since vendors revise eligibility rules, confirm the current requirements on the official exam page (official C-ARP2P-18Q3 exam page) before registering.
Registration goes through the vendor's official channels:
The exam runs Online proctored via SAP Certification Hub or onsite at authorized Pearson VUE testing centers, so choose the arrangement that suits you when booking.
The SAP Certified Application Associate - Ariba P2P Q3/2018 is SAP's official exam for the SAP Certified Application Associate - Ariba P2P certification, at the Associate level. It tests real professional knowledge and experience — that's why it's considered difficult, and why the credential means something. It also connects to related credentials like SAP Certified Application Associate - SAP Ariba Procurement.
You'll get 180 minutes for 80 questions. Lack of time sinks more candidates than lack of knowledge — so build your pacing now: set a per-question budget, practice flagging hard items, and run full timed sessions in the LatestCram engine until the clock feels like an ally.
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
If there are multiple approvers, those approvers can be arranged in which of the following?
Please choose the correct answer.
Response:
- A. Parallel
- B. Either a or b
- C. None of the above
- D. Serial
Correct Answer: B 🗳️
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. Medium/low volume or less strategic supplier who are already Ariba Network members
- C. Suppliers who must continue to use paper invoices
- D. High volume or strategic or suppliers who are already Ariba Network members
Correct Answer: B 🗳️
Which of the following statements are true regarding Ariba Mobile?
Please choose the correct answer.
Response:
- A. While you may activate multiple devices for the same user account, you cannot set up one single device to use multiple Ariba users or realms at this time.
- B. The Deactivate Mobile Device option will allow you to remove access for a specified mobile device that was previously paired with your user login
- C. Both a and b
- D. None of the above
Correct Answer: C 🗳️
A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:
- A. SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
- B. The requester agent selects mark ordered
- C. The purchasing agent selects mark ordered
- D. The purchase order is manually sent to the supplier
- E. The requester agent selects mark ordered
- F. The purchase order is manually sent to the supplier
- G. SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
- H. The purchasing agent selects mark ordered
Correct Answer: B 🗳️
For Supplier Collaboration, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
- A. Strategic suppliers are viewed as part of the team and collaborate with engineering as well as sourcing to ensure components and finished products can meet expectations
- B. Supplier portal supports stock requirements inventory level checks
- C. Suppliers are able to maintain their own data, pre-enter goods receipts (ASNs), and preenter invoices on behalf of the buying organizations
- D. Company facilitates order collaboration through a supplier portal for order acknowledgements, advanced shipping notifications, and confirmations
Correct Answer: D 🗳️
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