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SAP C_ARCIG_2108 SAP Certified Application Associate – SAP Ariba Integration with Cloud Integration Gateway Online Training

Question #1

Which mandatory cross-reference parameters are associated with Invoice Detail Request while creating Ariba Network projects through CIG? Note: There are 2 correct answers to this question.

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

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Correct Answer: A,B
Question #2

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

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

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Correct Answer: A,B
Question #3

In the context of SAP Ariba integration via CIG, what is a subaccount user or account user in the SAP Cloud Connector integrator?

  • A . S-User for your customer account with SAP
  • B . SAP ERP system user ID
  • C . P-User of SAP Ariba Cloud Integration Gateway
  • D . Ariba Network admin user

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Correct Answer: C
Question #4

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

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Correct Answer: C,D
Question #5

Whichoperands are allowed for string data type in content-based routing? Note: There are 3 correct answers to this question.

  • A . Equals
  • B . Not null or empty
  • C . Greater than or equal
  • D . Substring
  • E . Not Equals

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Correct Answer: A,B,E
Question #6

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 . Receipt in SAP Ariba Procurement Integration
  • B . Invoice in Ariba Network Integration
  • C . Purchasing info record in Ariba Sourcing Integration
  • D . Receipt in Ariba Network Integration
  • E . Invoice in SAP Ariba Procurement Integration

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Correct Answer: A,C,D
Question #7

If you maintain the lookup table for the Purchase Order Exprot Request task, which of the following features are you xxsetuping?

  • A . Real-Time Budget Check
  • B . Amount-Based Purchase Order
  • C . Total Landing Cost
  • D . Withholding Tax

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Correct Answer: C
Question #8

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_013
  • B . EXIT_SAPLMRMH_014
  • C . EXIT_SAPLMRMH_015
  • D . EXIT_SAPLMRMH_012
  • E . EXIT_SAPLMRMH_011

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Correct Answer: B,C,E
Question #9

What are the key features of the Transaction Tracker utility? Note: There are 3 correct answers to this question.

  • A . Monitoring
  • B . Test connectivity
  • C . Customization
  • D . Varied search options
  • E . Reprocess options

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Correct Answer: A,D,E
Question #10

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

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Correct Answer: A,B,C

Question #11

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 . SAP Logical System ID
  • B . Region
  • C . Proxy Host
  • D . Subaccount or Account
  • E . Location ID

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Correct Answer: B,D,E
Question #12

Your customer is on SAP ERP Central Componect (ECC) EhP3 or below and would like to adopt the Sourcing Contract Service.

Which Ariba add-on software components should you download from the SAP Service Marketplace?

  • A . To specify the SAP Ariba Cloud Integration Gateway host name
  • B . To connect the SAP Ariba Cloud Integration Gateway with the SAP Cloud Platform Integration private tentant
  • C . To mask the identity of your SAP host name when connecting via the SAP Ariba Cloud Integration Gateway
  • D . To specify the host name of the SAP ERP or SAP S/4HANA instance that you are connecting to

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Correct Answer: C
Question #13

Which values are associated with the interface setup BAdI parameter "IP_SOLUTION" in Ariba Network integration via CIG? Note: There are 3 correct answer to this question.

  • A . P2P
  • B . AN
  • C . SRC
  • D . BUY
  • E . SCC

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Correct Answer: B,C,D
Question #14

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

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Correct Answer: D
Question #15

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 question.

  • A . WBS element
  • B . Internal order
  • C . Asset
  • D . Cost center

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Correct Answer: A,B
Question #16

When setting up the connection for mediated connectivity, what values can be entered in the URL field? Note: There are 2 correct answers to this question.

  • A . URL of SAP system
  • B . URL of Cloud Connector
  • C . URL of SAP CPI private tenant
  • D . URL of SAP Process Integration or SAP Process Orchestration

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Correct Answer: C,D
Question #17

Which status applies when a receipt line item quantity contains negative value and has receipt type Received in Ariba Network integration via CIG?

  • A . Returned
  • B . Corrected against the received quantity
  • C . Corrected against the returned quantity
  • D . Received

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Correct Answer: B
Question #18

Which options in the Interface Setup program are associated with outbound interfaces from SAP ERP to Cloud integration… Note: There are 2 correct answers to this question.

  • A . Supplier Lifecycle Performance Confrmation Out Request
  • B . Supplier Lifecycle Performance Inbound Request
  • C . Supplier Lifecycle Performance Outbound Request
  • D . Supplier Lifecycle Performance Confimaton in Request

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Correct Answer: A,C
Question #19

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

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

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Correct Answer: A
Question #20

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

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

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Correct Answer: B

Question #21

Which features are supported in SAP Ariba Strategic Sourcing integration via CIG? Note: There are 3 correct answers to this question.

  • A . Attachments for new and change requests for quotation
  • B . Attachments at header level and line-item level
  • C . Text descriptions at header level and line-item level for internal users
  • D . Attachment file names up to 60 characters, including extension
  • E . Attachment limit for inbound and outbound documents up to 200 MB

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Correct Answer: A,B,C
Question #22

What is the authorization object required for executing a special program or report in the SAP Ariba Cloud Intergration Category?

  • A . ARBCIG_PRG
  • B . ARBCIG_RFC
  • C . ARBCIG_SPR
  • D . ARBCIG_CLS

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Correct Answer: A
Question #23

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

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

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Correct Answer: B
Question #24

How many hierarchy levels are supported for contract requests with service lines in SAP Ariba Strategic Sourcing Integration vis CIG?

  • A . 3
  • B . 5
  • C . 2
  • D . 4

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Correct Answer: B
Question #25

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

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Correct Answer: A,C
Question #26

Which of the following objects are supported for incremental extract? Note: There are 3 correct answers to this question.

  • A . Company code
  • B . Cost center
  • C . Buyer catalog upload request
  • D . Item category
  • E . Sourcing material master

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Correct Answer: B,C,E
Question #27

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 . Storage location
  • B . Purchasing group
  • C . Plant
  • D . Purchasing org
  • E . In Stock indicator

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Correct Answer: A,B,C
Question #28

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

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

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Correct Answer: A
Question #29

What is the maximum character limit supported by the SAP system for line item text/comment for request for Quotations.

  • A . 40
  • B . 50
  • C . 100
  • D . 140

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Correct Answer: A
Question #30

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
  • D . Supplier location

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Correct Answer: D
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