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NEW QUESTION # 14
Which of the following master data events are supported with the IMG activity for Configure Ariba Incremental Extract Event in the Managed Gateway-Addon?
Note: There are 3 correct answers to this question.
- A. Buyer catalog upload request
- B. Company code
- C. Sourcing material master
- D. Cost center
- E. Item category
Answer: A,C,D
NEW QUESTION # 15
What deployment options are available while integrating SAP Ariba applications with SAP ERP or SAP S/4HANA (on-premise) via SAP Integration Suite, managed gateway for spend management and SAP Business Network?
Note: There are 2 correct answers to this question.
- A. File-Based Integration (SFTP)
- B. Direct Connectivity
- C. Mediated Connectivity
- D. Ariba Network Adapter for SAP NetWeaver
Answer: B,C
NEW QUESTION # 16
What is the correct service for replicating vendors from Supplier Lifecycle Performance to SAP ERP/ SAP Master Data Governance?
- A. BusinessPartnerSUITEBulkReplicateRequest_Out
- B. BusinessPartnerSUITEBulkReplicateRequest_In
- C. BusinessPartnerVendorSUITEBulkReplicateRequest_In
- D. BusinessPartnerVendorSUITEBulkReplicateRequest_Out
Answer: C
NEW QUESTION # 17
You're running the incremental export from the SAP system in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network.
Which parameter should you enable to prevent cyclic updates of the purchase requisition?
- A. ARBCIG_BUY_REQ
- B. BUY_PR_EXPORT_CHANGES
- C. BUY_PR_EXPORT
- D. BUY_PR_CHANGE_ENABLED
Answer: D
NEW QUESTION # 18
Which operating systems are supported by SAP Cloud Connector?
Note: There are 3 correct answers to this question.
- A. Linux OS
- B. Windows OS
- C. Mac OS
- D. Sun Solaris OS
- E. Unix OS
Answer: A,B,D
NEW QUESTION # 19
If you maintain the lookup table for the PurchaseOrderExportRequest task, which of the following features are you adopting?
- A. Amount-Based Purchase Order
- B. Real-Time Budget Check
- C. Withholding Tax
- D. Total Landing Cost
Answer: D
NEW QUESTION # 20
Which options are available to create an RFQ in the SAP system?
Note: There are 3 correct answers to this question.
- A. Create with reference to the contract.
- B. Create with reference to the purchase requisition.
- C. Create automatically as a result of MRP run.
- D. Create as a standalone document.
- E. Create with reference to the purchase order.
Answer: A,B,D
NEW QUESTION # 21
Which features are supported in SAP Ariba Strategic Sourcing integration via Managed Gateway for Spend&Network?
Note: There are 3 correct answers to this question.
- A. Attachment file names up to 60 characters, including extension
- B. Attachments for new and change requests for quotation
- C. Attachment limit for inbound and outbound documents up to 200 MB
- D. Attachments at header level and line-item level
- E. Text descriptions at header level and line-item level for internal users
Answer: B,D,E
NEW QUESTION # 22
Which value should you enter in the Location ID field when setting up the connection for direct connectivity in a SAP Business Network, Managed Gateway for Spend&Network project?
- A. Location ID of CIG's data center
- B. Location ID of SAP's installation
- C. Location ID of SAP Process Integration/Process Orchestration
- D. Location ID defined in Cloud Connector
Answer: D
NEW QUESTION # 23
You are creating an additional connection in a single project for SAP Business Network product.
In which scenario can you create an additional connection for Environment=TEST?
- A. When the Name of the connection is different in the second connection
- B. When the Domain Name of the connection is different in the second connection
- C. When the System ID is different in the second connection
- D. When the Document Type is different in the second connection
Answer: D
NEW QUESTION # 24
Which of the following relates to configuring the MDG-S Validation and Approval of Suppliers in the SAP Ariba Supplier Lifecycle and Performance Integration via Managed Gateway for Spend&Network?
Note: There are 3 correct answers to this question.
- A. MDG-S validation occurs before the supplier record is created in SAP Ariba Supplier Lifecycle and Performance
- B. The "Enable external validation of supplier creation" feature can be used only by customers with a standalone SAP MDG-S
- C. When MDG-S approves the supplier record, the supplier status in SAP Ariba SLP changes to "Registered"
- D. By default, SAP Ariba SLP immediately creates a new supplier in SAP ERP when a supplier request is approved if MDG-s validation is not configured
- E. MDG-S validation will work with ERP configurations that do not use SAP MDG-S for Supplier Master Data Management
Answer: B,C,D
NEW QUESTION # 25
Which of the following are IDoc type transactions in SAP Business Network integration via Managed Gateway for Spend&Network?
Note: There are 3 correct answers to this question.
- A. PayMeNow
- B. RequestforQuotation
- C. Invoice
- D. AdvancedShipNotice
- E. Goods Receipt (GR)
Answer: A,B,C
NEW QUESTION # 26
You are migrating from Ariba Cl to the Managed Gateway for Spend&Network solutions.
If you choose to make changes to the partner profile manually, which of the following fields of outbound parameters should you focus on?
Note: There are 3 correct answers to this question.
- A. Message Type
- B. Receiver Port
- C. Partner No.
- D. Extension
- E. Basic Type
Answer: B,D,E
NEW QUESTION # 27
What is the purpose of maintaining variants and partitions in the context of integration using the SAP Integration Suite, managed gateway for spend management and SAP Business Network?
- A. To use partition settings to generate backup IDocs in SAP
- B. To differentiate configuration parameters for different documents based on the solution
- C. To define data variants for version control of integration flows
- D. To maintain print variants for PO output types in SAP
Answer: B
NEW QUESTION # 28
Which of the following pre-migration activities are required for master data integration when migrating from Ariba Cl to Managed Gateway for Spend&Network solutions?
Note: There are 3 correct answers to this question.
- A. Create table map values.
- B. Deactivate event type linkages.
- C. Configure event linkages.
- D. Remove the HR-CA event linkages.
- E. Remove data from specific database tables.
Answer: B,D,E
NEW QUESTION # 29
What value must you define in the Domain Name field while creating a project connection?
- A. Virtual host name maintained in Cloud Connector configuration
- B. URL of your middleware
- C. URL of the SAP Ariba application you are connecting to
- D. Host name of your backend system
Answer: A
NEW QUESTION # 30
What is the maximum number of fields that can be concatenated using the custom mapping tool?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION # 31
You're running the Interface Setup program in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network.
Which interfaces should you select for the ERP-initiated purchase requisition feature?
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-initiated Pur. Requisition
Answer: C,D
NEW QUESTION # 32
You are enabling CIG for your SAP Ariba Procurement site.
What is the purpose of selecting the integration tasks listed under "Manage cloud integration gateway tasks"?
Note: There are 2 correct answers to this question.
- A. Set an endpoint as CIG for the selected async transactional data events.
- B. Activate the corresponding async transactional data events.
- C. Enable selected master data events for CIG integration.
- D. Accept the corresponding data definition of the selected tasks.
Answer: A,B
NEW QUESTION # 33
While defining an RFC destination in a direct connectivity deployment scenario for SAP Business Network integration via Managed Gateway for Spend&Network, what value needs to be maintained in the Technical Settings section for the Path Prefix field?
- A. O/cxf/receivelDOC
- B. /cxf/receiveERPMD
- C. O/cxf/receiveANIDOC
- D. /cxf/receiveERPIDOC
Answer: D
NEW QUESTION # 34
On which documents can customers perform a budget check in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?
- A. Invoice
- B. Advance payment
- C. Requisition
- D. Purchase order
Answer: C
NEW QUESTION # 35
What is the purpose of the "Migrate transaction configurations" automated report when migrating from Ariba Cl to the Managed Gateway for Spend&Network solutions?
Note: There are 2 correct answers to this question.
- A. Send SAP system information to the Managed Gateway for Spend&Network.
- B. Send client certificate information to the Managed Gateway for Spend&Network.
- C. Migrate parameters of the designated transactions.
- D. Migrate database tables of the designated transactions.
Answer: C,D
NEW QUESTION # 36
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