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[General] C_ARCIG_2508 New Braindumps Pdf | C_ARCIG_2508 Valid Exam Review

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【General】 C_ARCIG_2508 New Braindumps Pdf | C_ARCIG_2508 Valid Exam Review

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SAP C_ARCIG_2508 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Supplier Lifecycle Performance: This section of the exam measures the skills of Implementation Consultants and includes the setup and management of supplier lifecycle performance processes. It validates understanding of integration elements supporting supplier evaluation and collaboration.
Topic 2
  • Managed Gateway Configuration: This section of the exam measures skills of Implementation Consultants and emphasizes practical knowledge of configuring Managed Gateway. It includes mapping, routing, and handling different business process requirements.
Topic 3
  • SAP Ariba Cloud Integration Overview: This section of the exam measures skills of Solution Architects and covers the foundational knowledge of SAP Ariba Cloud integration. It ensures familiarity with the general integration landscape and prepares candidates to understand the key elements of cloud connectivity.
Topic 4
  • CI to Managed Gateway: This section of the exam measures the skills of Implementation Consultants and deals with the integration setup between SAP Ariba and Managed Gateway. It emphasizes understanding connection points and smooth data flow for business processes.
Topic 5
  • SAP Ariba Procurement Integration Configuration: This section of the exam measures the skills of Implementation Consultants and focuses on procurement-related integration tasks. It highlights knowledge of system setup that enables seamless procurement processes between SAP Ariba and SAP S
  • 4HANA.

SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions (Q12-Q17):NEW QUESTION # 12
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 3correctanswers to this question.
  • A. When MDG-S approves the supplier record, the supplier status in SAP Ariba SLP changes to
    "Registered"
  • B. MDG-S validation occurs before the supplier record is created in SAP Ariba Supplier Lifecycle and Performance
  • C. MDG-S validation will work with ERP configurations that do not use SAP MDG-S for Supplier CJ Master Data Management
Answer: A,B,C
Explanation:
Solution:
Based on the official content from learning.sap.com regarding Configuring the MDG-S Validation and Approval of Suppliers (SAP Ariba Supplier Lifecycle and Performance Integration via Managed Gateway for Spend & Network), the correct statements are:
1.A. MDG-S validation occurs before the supplier record is created in Supplier Lifecycle and Performance oWhen the Enable external validation of supplier creation feature is activated, the supplier request is sent to MDG-S for validation before a new supplier record is created in SAP Ariba Supplier Lifecycle and Performance. SAP Learning+1
2.B. MDG-S validation will work with ERP configurations that do include Master Data Management oThe external validation feature only works when your ERP configuration includes SAP MDG-S for Supplier Master Data Management. It does not work in ERP configurations without MDG-S. SAP Learning+1
3.C. When MDG-S approves the supplier request, the supplier status becomes "Not Invited" registration (i.e., the supplier is created but marked as Not Invited) oAfter MDG-S approves (and no duplicate is found), a new supplier is created in Ariba SLP and moves into Not Invited registration status. SAP Learning Therefore, the threecorrect answe rsare: A, B, and C.

NEW QUESTION # 13
Which parameters are relevant to extract supplier location master data? Note: There are 2 correct answers to this question.
  • A. SL_PARTNER_ADDRESS
  • B. SL_PARTNER_TYPE
  • C. SL_VENDOR_TYPE
  • D. SL_VENDOR_ADDRESS
Answer: B,D

NEW QUESTION # 14
Which are the supported business cases for invoice/payment export request in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?Note: There are 3correctanswers to this question.
  • A. Assets as an account assignment category for non-PO-based invoice
  • B. Discounts at header and line on a line-level credit memo
  • C. Attachments at line level for invoices
  • D. Shipping and handling charges as unplanned delivery costs
  • E. Discounts at line level on a non-PO-based invoice
Answer: B,D,E

NEW QUESTION # 15
What are the key features of the Transaction Tracker utility?Note: There are 3correctanswers to this question.
  • A. Customization
  • B. Reprocess options
  • C. Monitoring
  • D. Test connectivity
  • E. Varied search options
Answer: B,C,E

NEW QUESTION # 16
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. OData
  • B. RFC
  • C. SOAP
  • D. IDoc
Answer: A,B

NEW QUESTION # 17
......
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