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[General] C-ARCIG-2508 PDF Question - C-ARCIG-2508 Exam Dumps Collection

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【General】 C-ARCIG-2508 PDF Question - C-ARCIG-2508 Exam Dumps Collection

Posted at 14 hour before      View:19 | Replies:1        Print      Only Author   [Copy Link] 1#
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SAP C-ARCIG-2508 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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 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 Business Network Integration Configuration: This section of the exam measures the skills of Implementation Consultants and focuses on configuring integration with the SAP Business Network. It validates understanding of connectivity steps to enable business-to-business collaboration.
Topic 6
  • SAP Ariba AddOn Simplified Configuration (SPRO): This section of the exam measures the skills of Solution Architects and includes simplified configuration through the SPRO transaction in SAP. It ensures candidates can manage add-on settings to streamline system deployment.

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SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions (Q68-Q73):NEW QUESTION # 68
You are extracting Remittance Location data from the backend SAP system to export it to the SAP Ariba Buying and Invoicing site. In the SAP system, you only maintain the supplier location without maintaining the remittance location. What value will be downloaded as the Remittance Location in the file?
  • A. Remit to
  • B. Supplier location
  • C. Supplier
  • D. Invoice party
Answer: B
Explanation:
From the Defining Procurement Master Data Integration lesson on learning.sap.com, the answer to your question is:
If you only maintain the supplier location in the SAP system and do not maintain a separate remittance location, then in the remittance location field of the exported file, the system uses the Supplier Location value.
SAP Learning
So the correct answer is: D. Supplier location

NEW QUESTION # 69
Which transaction would you need to maintain configuration manually for creating a partner profile for the house bank in SAP Business Network integration via Managed Gateway for Soend&Network?
  • A. Dynamic Discounting Request
  • B. ERP Initiated Invoice
  • C. Order Inquiry
  • D. Payment Remittance
Answer: D
Explanation:
Solution:
According to the "Creating Partner Profiles for House Bank" lesson on learning.sap.com:
*Two partner profile entries are required when generating a payment remittance:
1.REMADV, which is set up automatically via the Interface Setup program under partner type LS.
2.PAYEXT, which must be manually created by users via transaction WE20 under partner type B for bank (i.e. house bank). SAP Learning Therefore, the transaction that requires manual configuration for creating a partner profile for the house bank is: A. Payment Remittance
(The other listed transactions - Order Inquiry, ERP Initiated Invoice, Dynamic Discounting Request - are not related to manual partner profile setup for the house bank in this context.)

NEW QUESTION # 70
Which transaction would you need to maintain configuration manually for creating a partner profile for the house bank in SAP Business Network integration via Managed Gateway for Spend&Network?
  • A. Dynamic Discounting Request
  • B. ERP Initiated Invoice
  • C. Order Inquiry
  • D. Payment Remittance
Answer: D

NEW QUESTION # 71
What Transport Type will you choose to set up direct connectivity deployment via Cloud Connector while configuring a connection in the Managed Gateway for Spend&Network portal?
  • A. Add-On
  • B. DirConn
  • C. HTTPS
  • D. CloudConn
Answer: D

NEW QUESTION # 72
Which of the following validation options does the Document Validator tool offer? Note: There are 3 correct answers to this question.
  • A. User Login Credentials
  • B. Content Validation
  • C. Schema Validation
  • D. Tax Calculation
  • E. Transformation
Answer: B,C,E

NEW QUESTION # 73
......
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