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Updated: Aug 09, 2026

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SAP C-ARP2P-18Q4 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - Ariba Procurement Q4/2018
Exam Number:C_ARP2P_18Q4
Passing Score:65%
Exam Duration:120 minutes
Exam Price:~USD 200–500 (varies by region and subscription)
Available Languages:English, Japanese, Simplified Chinese
Certificate Validity Period:Retired (version-specific; generally 2 years for active SAP certs)
Exam Format:Multiple Choice, Multiple Response
Related Certifications:SAP Certified Application Associate - Ariba Procurement (newer versions)
SAP Certified Implementation Consultant - SAP Ariba Procurement
Real Exam Qty:80
Recommended Training:SAP Learning Hub
SAP Ariba Procurement Official Training
Exam Registration:Pearson VUE
SAP Certification Shop
Sample Questions:SAP C-ARP2P-18Q4 Sample Questions
Exam Way:Computer-based testing: Online proctored or at authorized test centers (Pearson VUE)
Pre Condition:No mandatory prerequisites; practical experience with SAP Ariba Procurement business processes recommended
Official Syllabus URL:https://learning.sap.com/certifications/sap-certified-associate-sap-ariba-procurement

SAP C-ARP2P-18Q4 Exam Syllabus Topics:

SectionWeightObjectives
Supplier Enablement & Collaboration20%- Supplier onboarding and registration
- Supplier performance and communication
- Ariba Network collaboration
Integration & Configuration20%- Approval rules and workflow setup
- ERP and Ariba system integration
- User and permission administration
Reporting & Analytics10%- Standard report usage
- Data interpretation and analysis
- Report scheduling and distribution
Ariba Procurement Core Processes30%- Catalog and Content Management
  • 1. PunchOut setup and integration
    • 2. Catalog configuration and maintenance
      - Procure-to-Pay Lifecycle
      • 1. Purchase order management
        • 2. Goods receipt and receiving processes
          • 3. Requisition creation and approval
            Invoicing and Reconciliation20%- Invoice types and entry
            - Invoice matching and approval workflows
            - Reconciliation and exception handling

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

            1. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
            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) Contract
            B) Requisition
            C) Service sheet
            D) Purchase order


            2. Which of the following statements are true regarding Catalog Kit Features and Functions?
            There are 3 correct answers to this question.
            Response:

            A) When a user adds a kit to a requisition, the system doesn't unbundle it
            B) A catalog kit is a grouping of items/services as a single catalog entry
            C) Kits represent groups of items that are frequently purchased together
            D) You can't click a kit name in the catalog to see more information about the kit
            E) Created from existing catalog items


            3. Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
            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) Supplier location
            B) System ID
            C) Preferred ordering method
            D) Owner information


            4. What does the Remittance Import functionality in Ariba P2P load?
            Please choose the correct answer.
            Response:

            A) Payment information for visibility and analysis
            B) Supplier bank data needs for payments
            C) Invoices for payment by Ariba P2P
            D) ERP invoice data into Ariba's reporting engine


            5. Which of the following is NOT a Contract Workspace Component?
            Please choose the correct answer.
            Response:

            A) Tasks
            B) None of the above
            C) Documents
            D) Team
            E) Overview


            Solutions:

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

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