SAP C-ARP2P-18Q4 考試概覽:
| 認證廠商: | SAP |
|---|---|
| 考試名稱: | SAP 認證應用助理 - Ariba Procurement Q4/2018 |
| 考試代碼: | C-ARP2P-18Q4 |
| 相關認證: | SAP 認證應用助理 - Ariba Procurement(較新版本) SAP 認證實施顧問 - SAP Ariba Procurement |
| 考試費用: | 依國家與考試機構而定(通常約 200 美元以上) |
| 考試時間: | 180 分鐘 |
| 證照有效期限: | 已停考(由後續版本取代,例如 C_ARP2P_2208 / C_ARP2P_2508) |
| 及格分數: | 官方未公佈(SAP 助理級考試一般約為 60–65%) |
| 支援語言: | English |
| 實際考試題數: | 120 |
| 考試形式: | 選擇題 |
| 範例考題: | SAP C-ARP2P-18Q4 範例考題 |
| 考試方式: | 採電腦測驗形式,由 SAP 官方認證管道或授權考試機構辦理(如 Pearson VUE / SAP 認證入口網站)。 |
| 必備條件: | 無正式報考資格限制;建議具備 SAP Ariba Procurement 商務流程相關經驗。 |
| 官方大綱網址: | https://learning.sap.com/certifications/sap-certified-associate-sap-ariba-procurement |
SAP C-ARP2P-18Q4 考試大綱主題:
| 章節 | 目標 |
|---|---|
| 整合與交易管理 | - ERP 與 Ariba 系統整合 - 訂單、發票與對帳流程 |
| Ariba Procurement 設定與核心流程 | - 審核規則與工作流程 - 目錄與 PunchOut 設定 - 採購至付款生命週期 |
| 供應商啟用與協同作業 | - 透過 Ariba Network 與供應商協同作業 - 供應商註冊與導入 |
| 報表與分析功能 | - 報表排程與分發 - Ariba P2P 資料解讀 |
最新的 SAP Certified Application Associate C-ARP2P-18Q4 免費考試真題:
How many ways exist to close a purchase order?
Please choose the correct answer.
Response:
- A. 4
- B. 5
- C. 3
- D. 2
Which of the following statements are true regarding Approval rules?
There are 3 correct answers to this question.
Response:
- A. The approval process formally starts after a document is created
- B. There are unique rule sets based on document type and content
- C. Approval Processes interface manages versioning and audit-tracking
- D. Your organization can only use default processes
- E. Approval rules determine the overall approval process
Cancel orders are allowed only under which of the following conditions?
There are 2 correct answers to this question.
Response:
- A. Cancel orders are allowed in your Ariba Procurement Solution
- B. PO is in Received status
- C. Your ERP supports cancel orders (and ERP is involved in the ordering process)
- D. The supplier accepts cancel orders
Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:
- A. Remittances
- B. Receipts
- C. Order conformation
- D. Purchase order
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 only orders that you can force order are those with a status of Ordering
- D. The Force Order and Force Cancel commands retransmit the orders

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1117位客戶反饋
我們對我們的產品非常有信心,所以我們不提供会给客户带去麻煩的產品。








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僅一次就通過,我非常激動,你們的C-ARP2P-18Q4學習資料是不錯的選擇。