SAP Certified Application Associate C-ARCIG-2308 Dumps Full Questions with Free PDF Questions to Pass
100% Updated SAP C-ARCIG-2308 Enterprise PDF Dumps
NEW QUESTION # 36
At which stage will a supplier qualify for automatic synchronization in Supplier Lifecycle and Performance?
Note: There are 3 correct answers to this question.
- A. When a supplier is Invited
- B. When a supplier is in Registration
- C. When a supplier record is Created
- D. When a supplier is Qualified
- E. When a supplier is Registered
Answer: C,D,E
NEW QUESTION # 37
When can you see a specific SAP Ariba solution in the Product field drop-down list on the Basic Information Page...
- A. Upon entering the product name manually
- B. Once you provide connection information in a project
- C. Upon enabling the SAP Ariba Cloud Integration Gateway
- D. Once you set the password for your P-User account
Answer: A
NEW QUESTION # 38
Which interfaces should you select for the ERP-initiated purchase requisition feature while executing the interface Setup program in SAP Ariba Procurement Integration Configuration. Note: There are 2 correct answers to this question.
- A. Procurement Response to ERP
- B. Requisition Export Request
- C. ERP-initated Pur. Requistion
- D. ERP Response to Procurement
Answer: B,D
NEW QUESTION # 39
What is the correct service for replicating vendors from Supplier Lifecycle Performance to SAP ERP/SAP Master Date Cxxxx?
- A. BusinessPartnerSUITEBulkReplicateRequest_Out
- B. BussinessPartnerVendorSUITEBulkReplicateRequest_Out
- C. BusinessPartnerSUITEBulkReplicateRequest_In
- D. BussinessPartnerVendorSUITEBulkReplicateRequest_In
Answer: C
NEW QUESTION # 40
You are migrating from Ariba Ci to the Sap Ariba Cloud Integration Gateway solution. Which of the following transactions are considered in the "Migrate transaction configuration" automated report? Note:
There are 3 correct answers to this question.
- A. Purchase Order in SAP Ariba Procurement Integration
- B. Invoice in Ariba Network integration
- C. Quote Message/Award in Quote Automation Integration
- D. Purchase Order in Ariba Network integration
- E. Requisition in SAP Ariba Procurement Integration
Answer: A,C,E
NEW QUESTION # 41
What are the default conditions associated with the PurchaseOrderExport document type in content based routing?
Note: There are 2 correct answers to this question.
- A. VendorlD
- B. CompanyCode
- C. PruchaseGroup
- D. Pruchase Org
Answer: B,C
NEW QUESTION # 42
What are the key features of the Transaction Tracker utility? Note: There are 3 correct answers to this question.
- A. Varied search options
- B. Monitoring
- C. Test connectivity
- D. Reprocess options
- E. Customization
Answer: A,B,D
NEW QUESTION # 43
What is the maximum character limit supported by the SAP system for line item text/comment for request for Quotations.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION # 44
Which of the global settings are required for Advanced Ship Notice transcation in Ariba Network Integration via CIG?
Note: There are 2 correct answers to this question.
- A. Create RFC destination
- B. Send SAP info to CIG
- C. Maintain certificates
- D. Create Port definition
Answer: A,D
NEW QUESTION # 45
What is the maximum number of fields that can be concatenated using the custom mapping?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION # 46
What types of contracts are supported in SAP Ariba Strategic Sourcing integration via CIG? Note: There are 2 correct answers to this question.
- A. WK
- B. MK
- C. LP
- D. LPA
Answer: A,B
NEW QUESTION # 47
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. Purchasing info record in Ariba Sourcing Integration
- B. Receipt in Ariba Network Integration
- C. Invoice in SAP Ariba Procurement Integration
- D. Invoice in Ariba Network Integration
- E. Receipt in SAP Ariba Procurement Integration
Answer: A,B,E
NEW QUESTION # 48
Which account assignment categories are available for performing a budget check in SAP Ariba Buying and Invoicing?
Note: There are 2 correct answers to this qustion.
- A. WBS element
- B. Cost center
- C. Asset
- D. Internal order
Answer: A,D
NEW QUESTION # 49
Which of the following parameters are relevant in SAP ERP for catalog upload request integration via the SAP Ariba Cloud Integration.
Note: There are 3 correct answers to this question.
- A. BUYER_CAT_TYPE
- B. BUYER_CAT_GROUP
- C. BUYER_CAT_CLASS
- D. BUYER_CAT_CLASS_TYPE
- E. BUYER_CAT_INT_CHAR_NO
Answer: C,D,E
NEW QUESTION # 50
To which of the following intergation flows can you add customizations using the custom mapping tool?
Note: There are 3 correct answers to this question.
- A. Master Data in SAP Ariba Sourcing Integraton
- B. Supplier Life Cycle Performance Integration
- C. Award/Quote Message in SAP Ariba Sourcing Integration
- D. Purchase Order in Ariba Network Integration
- E. Invoice in SAP Ariba Buying and Invoicing Integration
Answer: A,C,D
NEW QUESTION # 51
Which of the following IDOCS should you create for the Partner Type "B" in Ariba Network Integration via CIG?
Note: There are 2 correct answers to this question.
- A. PAYEXT
- B. REMADV
- C. ORDERS
- D. INVOIC
Answer: A,B
NEW QUESTION # 52
Which parameter should you enable to prevent cyclic updates of the purchase Requisition when you run the increasement export from SAP...?
- A. ARBCIG_BUY_REQ
- B. BUY_PR_EXPORT
- C. BUY_PR_EXPORT_CHANGES
- D. BUY_PR_CHANGE_ENABLED
Answer: C
NEW QUESTION # 53
Which incremental master data objects need Maintain Date Time Stamp configuration for integration using MDTS?
Note: There are 3 correct answers to this question.
- A. Cost center
- B. Tax codes
- C. GL account
- D. WBS elements
- E. User
Answer: A,C,E
NEW QUESTION # 54
In the context in SAP Ariba integration via CIG, what fields must the customer define while creating a subaccount or account in Cloud Connector? Note: There are 3 correct answers to this question.
- A. Location ID
- B. Proxy Host
- C. Region
- D. SAP Logical SystemID
- E. Subaccount or Account
Answer: A,C,E
NEW QUESTION # 55
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