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SAP C_ARCIG_2404 - SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network

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Total 85 questions

Which mandatory corss-reference parameters are associated with InvoiceDetailRequest while creating Ariba Network project...

Note: There are 2 correct answers to this question.

A.

Invoice LSEnabled

B.

Invoice DefaultLang

C.

Invoice Port Name

D.

Invoice HeaderTextID

What types of contracts are supported in SAP Ariba Strategic Sourcing integration via CIG? Note: There are 2 correct answers to this question.

A.

LP

B.

LPA

C.

WK

D.

MK

You are defining an RFC destination for Aiba Network Integration in direct connectivity deployment.

What path prefix should you use in technical settings?

A.

/cxf/receiveERPiDOC

B.

/cxf/receivelDoc

C.

/cxf/receiveERPMD

D.

/cxf/receiveANIDOC

Which parameters are associated with purchase order configuration in Ariba Network integration via CIG?

Note: There are 3 correct answers to this question.

A.

REGIO_DESC_ENABLED

B.

ARIBA_SRVMAPKEY

C.

ORDER_ENABLED

D.

SHIP_TO_PARVW

E.

STOCK_TYPE

Which operands are allowed for string data type in content-based routing? Note: There are 3 correct answers to this question.

A.

Equals

B.

Not null or empty

C.

Greater than or equal

D.

Substring

E.

Not Equals

You are migrating from Ariba CI to the SAP Ariba Cloud Integration Gate solution. If you choose to manually create the service names for Proxy/Web service transactions, which of the following document should you xxx?

Note: There are 3 correct answers to this question.

A.

Receipt in SAP Ariba Procurement Integration

B.

Invoice in Ariba Network Integration

C.

Purchasing info record in Ariba Sourcing Integration

D.

Receipt in Ariba Network Integration

E.

Invoice in SAP Ariba Procurement Integration

What is the maximum character limit supported by the SAP system for line item text/comment for request for Quotations.

A.

40

B.

50

C.

100

D.

140

Which parameter should you enable to prevent cyclic updates of the purchase Requisition when you run the increasement export from SAP...?

A.

BUY_PR_EXPORT

B.

BUY_PR_CHANGE_ENABLED

C.

BUY_PR_EXPORT_CHANGES

D.

ARBCIG_BUY_REQ

Which are the supported business cases for invoice/payment export request in SAP Ariba Buying and Invoicing Integration?

Note: There are 3 correct answers to this question.

A.

Shipping and handling charges as unplanned delivery costs

B.

Discounts at line level on a non-PO-based invoice

C.

Discounts at header and line on a line-level credit memo

D.

Attachments at line level for invoices

E.

Assets as an account assignment category for non-PO-based invoice

Which personal security environment (PSE) should you select to import the CIG LoadBalancer in your SAP system?

A.

System PSE

B.

SSL client SSL client (Anonymous)

C.

SSL client SSL client (Standard)

D.

WS-Security standard