SAP C-ARP2P-19Q3 考試概覽:
| 認證廠商: | SAP |
|---|---|
| 考試名稱: | SAP認證應用專員 - SAP Ariba採購 |
| 考試代碼: | C-ARP2P-19Q3 |
| 支援語言: | English |
| 及格分數: | 60% |
| 考試費用: | 200 USD |
| 相關認證: | 其他SAP Ariba認證(例如:尋源、供應商管理) SAP認證 - 實施顧問 - SAP Ariba採購 |
| 實際考試題數: | 80 |
| 考試形式: | 情境導向題(實務情境), 選擇題 |
| 考試時間: | 180 分鐘 |
| 證照有效期限: | 12個月(須遵循SAP持續更新計畫之規定) |
| 範例考題: | SAP C-ARP2P-19Q3 範例考題 |
| 考試方式: | 線上監考模式 / SAP認證中心 |
| 必備條件: | 無正式報考資格限制;SAP建議具備基礎採購流程知識。 |
| 官方大綱網址: | https://learning.sap.com/certifications/sap-certified-associate-sap-ariba-procurement |
SAP C-ARP2P-19Q3 考試大綱主題:
| 章節 | 目標 |
|---|---|
| 合約遵循性 | - 遵循性執行與監控 - 合約建立與管理 |
| 顧問最佳實務 | - 設計研討會與需求蒐集 - 解決方案設定建議 |
| 採購流程 | - 引導式採購設定與目錄管理 - 採購作業流程(請購、採購訂單、驗收) |
| 維持核心架構原則 | - 資料治理與核心完整性 - 最小化客製化之最佳實務 |
| 管理與系統建置 | - 主資料與系統參數建置 - 使用者與角色設定 |
| 系統整合 | - 與ERP及Ariba Network之整合 - 資料對應與流程同步 |
| 發票與對帳作業 | - 發票比對與異常處理 - 發票流程設定 |
最新的 SAP Certified Application Associate C-ARP2P-19Q3 免費考試真題:
問題 #1
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
A. Master agreement reseller .standalone agreement with manufacturer.
B. Master agreement with manufacturer, Standalone agreement with reseller
C. Master agreement with reseller .sub-agreement with manufacturer
D. Master agreement with manufacturer .sub-agreement with reseller
問題 #2
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
A. Accrual account
B. Tag number
C. Location
D. Depreciation period
E. Serial number
問題 #3
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
A. Ensure pricing matches the contracted price
B. Reduces workload for the catalog managers
C. Ties catalog items to open contracts
D. provides the catalog manager full control over the content
問題 #4
Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question
A. It streamlines sourcing for direct materials with high price volatility
B. It provides commodity specific requisitioning forms
C. It increases visibility of low - dollar, one - time purchase
D. It elimtes the needs to capture individual suppliers information
問題 #5
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
A. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
B. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
C. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
D. the requester selects mark ordered. The purchase order is manually sent toi the supplier
問題與答案:
| 問題 #1 答案: C | 問題 #2 答案: B,C,E | 問題 #3 答案: B | 問題 #4 答案: C,D | 問題 #5 答案: C |

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1246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。








220.129.19.* -
上週通過了 C-ARP2P-19Q3 考試,我使用的 VCESoft 學習資料幫助了我很多。我只花了30個小時學習它,這樣為我省下了大量的時間,非常感謝有你們的幫助!