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NEW QUESTION # 48
When can you see a specific SAP Business Network solution in the Product field drop-down list on the Basic Information page of project creation?
- A. Once you provide connection information in a project
- B. Upon enabling the SAP Managed Gateway for Spend&Network
- C. Upon entering the product name manually
- D. Once you set the password for your P-User account
Answer: B
NEW QUESTION # 49
Which of the following IDocs should you create for the Partner Type 'B' in SAP Business Network integration via Managed Gateway for Spend & Network? Note: There are 2 correct answers to this question.
- A. INVOIC
- B. PAYEXT
- C. REMADV
- D. ORDERS
Answer: B,C
NEW QUESTION # 50
Which account assignment categories are available for performing a budget check in SAP Ariba Buying and Invoicing integration via SAP Managed Gatewa for Spend&Network? Note: There are 2correctanswers to this question.
- A. Cost center
- B. WBS element
- C. Internal order
- D. Asset
Answer: B,C
NEW QUESTION # 51
Which customer exits are associated with invoice transaction configuration in SAP Business Network integration via Managed Gateway for Spend&Network? Note: There are 3 correct answers to this question.
- A. EXIT_SAPLMRMH_013
- B. EXIT_SAPLMRMH_014
- C. EXIT_SAPLMRMH_015
- D. EXIT_SAPLMRMH_011
- E. EXIT_SAPLMRMH_012
Answer: C,D,E
NEW QUESTION # 52
Which values are associated with the interface setup BAdI parameter IP_SOLUTION in SAP Business Network integration via Managed Gateway for Spend&Network? Note: There are 3 correct answers to this question.
- A. SCC
- B. BUY
- C. SRC
- D. AN
- E. P2P
Answer: A,B,E
NEW QUESTION # 53
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 # 54
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. BUY_PR_CHANGE_ENABLED
- B. BUY_PR_EXPORT
- C. ARBCIG_BUY_REQ
- D. BUY_PR_EXPORT_CHANGES
Answer: D
NEW QUESTION # 55
For which of the following fields are default XPaths available for the PurchaseOrderExportRequest document type in custom-based routing? Note: There are 2correctanswers to this question.
- A. VendoriD
- B. Purchase Org
- C. Purchase Group
- D. CompanyCode
Answer: C,D
Explanation:
From the lesson "Using xPaths in Custom-Based Routing" on learning.sap.com, for the PurchaseOrderExportRequest document type, the default XPaths provided are:
*Purchase Group
*Company Code SAP Learning Therefore, thecorrect answe rsare:
*B. Purchase Group
*D. CompanyCode
NEW QUESTION # 56
What are the key features of the Transaction Tracker utility? Note: There are 3 correct answers to this question.
- A. Reprocess options
- B. Monitoring
- C. Customization
- D. Test connectivity
- E. Varied search options
Answer: B,C,E
NEW QUESTION # 57
Which options in the Interface Setup program are associated with outbound interfaces from SAP ERP to Cloud Integration Gateway for Supplier Lifecycle Performance? Note: There are 2 correct answers to this question.
- A. Supplier Lifecycle Performance Confirmation In Request
- B. Supplier Lifecycle Performance Confirmation Out Request
- C. Supplier Lifecycle Performance Outbound Request
- D. Supplier Lifecycle Performance Inbound Request
Answer: A,B
NEW QUESTION # 58
You are extracting Remittance Location data from the backend SAP system to export it to the SAP Ariba Buying and Invoicing site. In the SAP system, you only maintain the supplier location without maintaining the remittance location. What value will be downloaded as the Remittance Location in the file?
- A. Supplier
- B. Supplier location
- C. Invoice party
- D. Remit to
Answer: B
NEW QUESTION # 59
What is the purpose of the "Migrate transaction configurations" automated renterfaces from SAP ERP to Cloud Integration Gateway for ?Note: There are 2correctanswers to this question.
- A. Migrate database tables of the designated transactions.
- B. Migrate parameters of the designated transactions.
- C. Send SAP system information to SAP Managed Gateway for Spend&Network.
- D. Send client certificate information to SAP Managed Gateway for Spend&Network.
Answer: A,B
NEW QUESTION # 60
What is the purpose of implementing an implicit enhancement for a purchase order transaction in SAP Business Network integration via Managed Gateway for Spend&Network?
- A. To enable service 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: C
Explanation:
Solution:
From the "Implementing a Customer Exit for Purchase Order" lesson on learning.sap.com, the purpose of using an implicit enhancement (via INCLUDEs in the Customer Exit) for a purchase order transaction in the SAP Business Network integration via Managed Gateway for Spend & Network is:
*D. To send accounting information in the purchase order
The lesson explains that one of the standard INCLUDEs (ARBCIG_ORDER_REQUEST_011) is used to include accounting information - such as account assignments: cost center, GL account, WBS elements, internal orders, assets - in the Purchase Order XML (OrderRequest) sent from SAP ERP/S/4HANA to the SAP Business Network. SAP Learning The other options (filtering by company code, service map key functionality, change & cancel scenarios) are not described in that context.
NEW QUESTION # 61
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 Qualified
- B. When a supplier record is Created
- C. When a supplier is In Registration
- D. When a supplier is Registered
- E. When a supplier is Invited
Answer: A,B,D
NEW QUESTION # 62
In the custom mapping tool, which of the following node functions can be used to create a target node set by looping over a source element?
- A. Add Target Value Variable
- B. Add For-Each
- C. Add Target Condition
- D. Add Constant Value
Answer: B
NEW QUESTION # 63
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. SOAP
- B. IDoc
- C. OData
- D. RFC
Answer: C,D
NEW QUESTION # 64
Which of the following are important fields in BASIC DATA?Note: There are 3correctanswers to this question.
- A. Ariba AddOn Info
- B. system ID
- C. Service Pack
- D. Location ID of SAP Cloud Connector
- E. Time Zone
Answer: A,B,E
NEW QUESTION # 65
On which documents can customers perform a budget check in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?
- A. Requisition
- B. Advance payment
- C. Invoice
- D. Purchase order
Answer: A
NEW QUESTION # 66
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