Free SAP C_ARP2P_18Q4 Exam Dumps Questions & Answers


Exam Code/Number:	C_ARP2P_18Q4Join the discussion
Exam Name:	SAP Certified Application Associate - Ariba Procurement Q4/2018
Certification:	SAP
Free Question Number:	120
Publish Date:	Jul 18, 2026
# of views:	2144
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Total 120 questions

Question 1

What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
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Response:

A.The remittance address is left blank for reconciliation.
B.The invoice is auto-rejected to the supplier.
C.The first remittance address in the supplier record is defaulted.
D.An ad hoc remittance address is generated.

Question 2

Which of the following baseline configurations are included in the template realm?
There are 3 correct answers to this question.
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Response:

A.Approval processes
B.Ariba Network transaction rules
C.Invoice exception types
D.Parameters
E.Receiving types

Question 3

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

A.All of the above
B.If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP
C.Users must change/cancel orders in ERP
D.Only If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP and Change/cancel orders are exported to ERP when integration event runs
E.Change/cancel orders are exported to ERP when integration event runs

Question 4

Which activity does the moderator perform in an SAP Ariba Guided Buying community?
Please choose the correct answer.
Response:

A.Communicate with SAP Ariba to request additional roles for the organization's users.
B.Upload documents and videos to the community and create articles.
C.Oversee all aspects of the organization's help community.
D.Tag important questions with taxonomy terms.

Question 5

Which of the following statements are true regarding Contract-based Invoice?
There are 2 correct answers to this question.
Response:

A.Suppliers cannot do contract-based invoicing through the Ariba Network.
B.A contract-based invoice is an invoice that is entered and matched against a release order contract
C.Contract-based invoicing enforces negotiated contract terms and pricing
D.A contract-based invoice is an invoice aligned with an existing contract or blanket purchase order within Ariba