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SAP C_ARCIG_2308 Exam Syllabus Topics:

SAP Certified Application Associate - Managed Gateway for Spend&Network Sample Questions:

1. Which parameter should you enable to prevent cyclic updates of the purchase Requisition when you run the increasement export from SAP...?

A) BUY_PR_CHANGE_ENABLED
B) BUY_PR_EXPORT_CHANGES
C) ARBCIG_BUY_REQ
D) BUY_PR_EXPORT

2. 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) Partial confirmation
B) Full rejection
C) Full confirmation
D) Combination of confirmation and rejection

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

4. 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 header and line on a line-level credit memo
C) Assets as an account assignment category for non-PO-based invoice
D) Attachments at line level for invoices
E) Discounts at line level on a non-PO-based invoice

5. Which of the following integrations do you need to define RFC destination for? Note: There are 3 correct answers to this question.

A) Ariba Sourcing Article Master Data
B) Ariba Sourcing RFQ
C) Ariba Network Receipt
D) Ariba Network Purchase Order
E) Ariba Network Order Confirmation

Solutions: