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SAP C_ARCIG_2208 Exam Syllabus Topics:
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NEW QUESTION 18
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 correc answers to this queston.
- A. Accept the corresponding data definion of the selected tasks
- B. Set an endpoint as CIG for the selected async transactional data
- C. Activate the coresponding async transactional data events
- D. Enable selected master data events for CIG integration
Answer: C,D
NEW QUESTION 19
If you maintain the lookup table for the PurchaseOrderExprotRequest task, which of the following features are you xxsetuping?
- A. Amount-Based Purchase Order
- B. Real-Time Budget Check
- C. Total Landing Cost
- D. Withholding Tax
Answer: C
NEW QUESTION 20
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. Full confirmation
- C. Partial confirmation
- D. Combination ofconfirmation and rejection
Answer: A,B
NEW QUESTION 21
Which value should you enter in the Location ID field when setting up the connection for direct connectivity in a CIG project?
- A. Location ID of CIG's data center
- B. Location ID of SAP'sinstallation
- C. Location ID of SAP Process Integration/Process Orchestration
- D. Location ID define in Cloud Connector
Answer: C
NEW QUESTION 22
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. REMADV
- B. INVOIC
- C. ORDERS
- D. PAYEXT
Answer: A,D
NEW QUESTION 23
You need to make a specific material available for stock check and stock reservation in the catalog syndication feature of SAP Ariba ...
Which custom category fields or supplementary attributes are required to be uploaded as type definitions?
Note: There are 3 correct answers to this question.
- A. Purchasing group
- B. Purchasing org
- C. Plant
- D. Storage location
- E. In Stock indicator
Answer: A,C,D
NEW QUESTION 24
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/receivelDoc
- B. /cxf/receiveERPMD
- C. /cxf/receiveANIDOC
- D. /cxf/receiveERPiDOC
Answer: A
NEW QUESTION 25
What is the correct service for replicating vendors from Supplier Lifecycle Performance to SAP ERP/SAP Master Date Cxxxx?
- A. BussinessPartnerVendorSUITEBulkReplicateRequest_Out
- B. BusinessPartnerSUITEBulkReplicateRequest_Out
- C. BusinessPartnerSUITEBulkReplicateRequest_In
- D. BussinessPartnerVendorSUITEBulkReplicateRequest_In
Answer: C
NEW QUESTION 26
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. Invoice in Ariba Network Integration
- B. Invoice in SAP Ariba Procurement Integration
- C. Receipt in SAP Ariba Procurement Integration
- D. Purchasing info record in Ariba Sourcing Integration
- E. Receipt in Ariba Network Integration
Answer: C,D,E
NEW QUESTION 27
Which status applies when a receipt line item quantity contains negative value and has receipt type Received in Ariba Network integration via CIG?
- A. Corrected against the returned quantity
- B. Received
- C. Corrected against the received quantity
- D. Returned
Answer: C
NEW QUESTION 28
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 29
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. Supplier location
- B. Supplier
- C. Remit to
- D. Invoice party
Answer: A
NEW QUESTION 30
While defining the project connection, where are the values shown in the selection portion of the System ID field coming from?
- A. Basic Data sectionof CIG
- B. My Configurations section of section of CIG
- C. Resources section of CIG
- D. SAP System ID
Answer: D
NEW QUESTION 31
Which document types in CiG require the ARBCI2 software component? Note: There are 2 corec answers to this question.
- A. QuoteMessageContractServices
- B. QuoteMessageOrder
- C. ContractRequestServices
- D. Contract Request
Answer: A,B
NEW QUESTION 32
For which of the following transactions would you need to create a partner profilemanually in Ariba Network Integration via CIG?
- A. Order Inquiry
- B. ERP Initiated Invoice
- C. Payment Remittance
- D. Dynamic DiscountingRequest
Answer: C
NEW QUESTION 33
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