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Training SAP C-ARCIG-2508 Pdf & C-ARCIG-2508 Latest Test Experience

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SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions (Q17-Q22):

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
C. BUY_PR_CHANGE_ENABLED
D. BUY_PR_EXPORT_CHANGES

Answer: D

NEW QUESTION # 18
What action is required when you access the SAP Managed Gateway for Spend&Network for the first time?

A. Ensure that a connection for direct connectivity deployment is created
B. Ensure that cross-reference data is maintained
C. Ensure that the Trading Partner System Information or Basic Data is populated
D. Create an integration project in the Managed Gateway portal

Answer: C

NEW QUESTION # 19
You are migrating from Ariba Cl to the Managed Gateway for Spend&Network solutions. Which of the following transactions are considered in the "Migrate transaction configurations" automated report? Note:
There are 3correctanswers to this question.

A. Reauisition in SAP Ariba Procurement Integration
B. Invoice in SAP Business Network integration
C. Purchase Order in SAP Business Network integration
D. Purchase Order in SAP Ariba Procurement Integration
E. Quote Message/Award in Quote Automation Integration

Answer: B,C,E

Explanation:
Solution:
Based on learning.sap.com (the "Introducing CIG Migration" lesson), the "Migrate transaction setups to SAP Ariba Cloud Integration Gateway" automated report covers the following transaction configurations for migration:
*A. Purchase Order in SAP Business Network integration
*B. Quote Message/Award in Quote Automation integration
*C. Invoice in SAP Business Network integration
These are the three transactions included in the report. learning.sap.com

NEW QUESTION # 20
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. The "Enable external validation of supplier creation" feature can be used only by customers with a standalone SAP MDG-S.
B. MDG-S validation occurs before the supplier record is created in SAP Ariba Supplier Lifecycle and Performance.
C. 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.
D. MDG-S validation will work with ERP configurations that do not use SAP MDG-S for Supplier Master Data Management.
E. When MDG-S approves the supplier record, the supplier status in SAP Ariba SLP changes to "Registered".

Answer: A,C,E

NEW QUESTION # 21
You need to make a specific material available for stock check and stock reservation in the catalog syndication feature of SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend& Network. Which custom category fields or supplementary attributes need to be uploaded as type definitions? Note: There are 3 correct answers to this question.

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

Answer: B,C,D

NEW QUESTION # 22
......

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