[Jan 30, 2022] C-ARCIG-2108 Exam Dumps - SAP Practice Test Questions [Q17-Q41]

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[Jan 30, 2022] C-ARCIG-2108 Exam Dumps - SAP Practice Test Questions

New Real C-ARCIG-2108 Exam Dumps Questions

NEW QUESTION 17
What is the purpose of implementing an implicit enhancement for a purchase order transaction in Ariba Network integration via CIG?

  • A. To enable sevice map key functionality
  • B. To filter out account assignment details based on the company code
  • C. To send accounting information in the purchase order
  • D. To handle the Purchase Order Change & Cancel scenario

Answer: D

 

NEW QUESTION 18
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. ERP Response to Procurement
  • B. Requisition Export Request
  • C. Procurement Response to ERP
  • D. ERP-initated Pur. Requistion

Answer: A,B

 

NEW QUESTION 19
You are migrating from Ariba CI to SAP Ariba Cloud integration Gateway solution. If you choose to make changes to the partner profile manually which of the following fields of outbound parameters should you xxx xx?
Note: There are 3 correct answers to this question.

  • A. Message Type
  • B. Basic Type
  • C. Extension
  • D. Partner No
  • E. Receiver Port

Answer: B,C,E

 

NEW QUESTION 20
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. STOCK_TYPE
  • C. SHIP_TO_PARVW
  • D. ARIBA_SRVMAPKEY
  • E. ORDER_ENABLED

Answer: A,D,E

 

NEW QUESTION 21
Which document types in CiG require the ARBCI2 software component? Note: There are 2 corec answers to this question.

  • A. QuoteMessageOrder
  • B. QuoteMessageContractServices
  • C. ContractRequestServices
  • D. Contract Request

Answer: A,B

 

NEW QUESTION 22
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. Cost center
  • B. Asset
  • C. Internal order
  • D. WBS element

Answer: C,D

 

NEW QUESTION 23
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. Discounts at header and line on a line-level credit memo
  • B. Discounts at line level on a non-PO-based invoice
  • C. Assets as an account assignment category for non-PO-based invoice
  • D. Shipping and handling charges as unplanned delivery costs
  • E. Attachments at line level for invoices

Answer: A,B,D

 

NEW QUESTION 24
Which parameters are relevant to extract supplier location master data? Note: There are 2 correc answers to this question.

  • A. SL PARTNER ADDRESS
  • B. SL VENDOR _TYPE
  • C. SL_ PARTNER _TYPE
  • D. SL VENDOR ADDRESS

Answer: C,D

 

NEW QUESTION 25
Which of the following are IDoc type transactions in Ariba Network Integration via CIG? Note: There are
3 correct answers to this question.

  • A. Invoice
  • B. RequestforQuotation
  • C. AdvancedShipNotice
  • D. PayMeNow
  • E. GRN

Answer: A,B,D

 

NEW QUESTION 26
Which confirmation and/or rejection options are supported for a purchase order that contains service line items in Ariba Network Integration via CIG? Note: There are 2 correct answers to this question.

  • A. Full rejection
  • B. Combination of confirmation and rejection
  • C. Partial confirmation
  • D. Full confirmation

Answer: A,D

 

NEW QUESTION 27
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 28
On which documents can customers perform a budget check in SAP Ariba buYING AND Invoicing Integration via CIG?

  • A. Purchase Order
  • B. Advance payment
  • C. Requisition
  • D. Invoice

Answer: C

 

NEW QUESTION 29
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 30
For which of the following transactions would you need to create a partner profile manually in Ariba Network Integration via CIG?

  • A. Dynamic DiscountingRequest
  • B. ERP Initiated Invoice
  • C. Payment Remittance
  • D. Order Inquiry

Answer: C

 

NEW QUESTION 31
While defining the project connection, where are the values shown in the selection portion of the System ID field coming from?

  • A. SAP System ID
  • B. Basic Data sectionof CIG
  • C. My Configurations section of section of CIG
  • D. Resources section of CIG

Answer: A

 

NEW QUESTION 32
What is considered to be the remittance location by the Ariba master data extract program when only supplier location is maintained in SAP Ariba......

  • A. Invoice party
  • B. Remit to
  • C. Supplier location
  • D. Supplier

Answer: C

 

NEW QUESTION 33
What is the purpose of the "Migrate transaction configurations" automated report when migrating from Ariba CI to SAP Ariba Cloud Integration Gateway? Note: There are 2 correct answers to this question.

  • A. Migrate database tables of the designated transactions
  • B. Migrate parameters of the designated transactions
  • C. Send SAP system nfmation to SAP Aiba Cloud integration Gateway
  • D. Send client certificate information to SAP Ariba Cloud Integation Gateway

Answer: A,B

 

NEW QUESTION 34
What value must you define in the Domain Name field while creating a project connection?

  • A. Host name of your back-end system
  • B. Virtual host name maintained in Cloud Connector configuration
  • C. URL of your middleware
  • D. URL of the SAP Ariba application you are connecting to

Answer: B

 

NEW QUESTION 35
Which customer exits are associated with invoice transaction configuration in Ariba Network integration via CIG?
Note: There are 3 correct answers to this question.

  • A. EXIT_SAPLMRMH_011
  • B. EXIT_SAPLMRMH_012
  • C. EXIT_SAPLMRMH_013
  • D. EXIT_SAPLMRMH_015
  • E. EXIT_SAPLMRMH_014

Answer: A,D,E

 

NEW QUESTION 36
You have created a logical system during global settings activities. Where is the value of this logical system used?

  • A. Logical port in SOAMANAGER
  • B. Partner profiles for Idoc transmission
  • C. Connection in CIG project
  • D. Cross-references for inbound Idoc transactions

Answer: C

 

NEW QUESTION 37
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

Answer: C,D

 

NEW QUESTION 38
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 Ariba Network integration
  • B. Invoice in Ariba Network integration
  • C. Purchase Order in SAP Ariba Procurement Integration
  • D. Quote Message/Award in Quote Automation Integration
  • E. Requisition in SAP Ariba Procurement Integration

Answer: C,D,E

 

NEW QUESTION 39
You are defining an RFC destination in your SAP system for Ariba Network Integration in direct connectivity deployment.
What credentials should you enter for basic authentication under the logon and Security tab?

  • A. Ariba Network user ID and password
  • B. SAP Cloud Connector user ID and password
  • C. SAP user ID and password
  • D. CIG user ID and password

Answer: D

 

NEW QUESTION 40
Which mandatory cross-reference parameters are associated with InvoiceDetailRequest while creating Ariba Network projects through CIG?
Note: There are 2 correct answers to this question.

  • A. Invoice DefaultLang
  • B. Invoice LSEnabled
  • C. Invoice HeaderTextID
  • D. Invoice Port Name

Answer: B,D

 

NEW QUESTION 41
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