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C_ARCIG_2508 Exam Guide | SAP Ariba Contracts Integration & Governance Certifica

Prepare effectively for the C_ARCIG_2508 u2013 SAP Certified Application Associate: SAP Ariba Contracts Integration and Governance exam with this comprehensive guide. This certification validates your skills in integrating SAP Ariba Contracts with SAP solutions, managing contract governance, ensuring compliance, and optimizing contract lifecycle processes.

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C_ARCIG_2508 Exam Guide | SAP Ariba Contracts Integration & Governance Certifica

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  1. SAP C_ARCIG_2508 ExamName: SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network Questions & Answers Sample PDF (Preview content before you buy) Check the full version using the link below. https://pass2certify.com/exam/c_arcig_2508 Unlock Full Features: Stay Updated: 90 days of free exam updates Zero Risk: 30-day money-back policy Instant Access: Download right after purchase Always Here: 24/7 customer support team https://pass2certify.com//exam/c_arcig_2508 Page 1 of 4

  2. Question 1. (Multi Select) Which account assignment categories are available for performing a budget check in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network? Note: There are 2 correct answers to this question. A: Asset B: WBS element C: Cost center D: Internal order Answer: B, D Question 2. (Single Select) What is the character limit for the file name of the purchase order document attachment in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network? A: 140 B: 100 C: 40 D: 50 Answer: D Question 3. (Single Select) 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: BUY_PR_CHANGE_ENABLED https://pass2certify.com//exam/c_arcig_2508 Page 2 of 4

  3. B: ARBCIG_BUY_REQ C: BUY_PR_EXPORT_CHANGES D: BUY_PR_EXPORT Answer: C Question 4. (Multi Select) 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 group B: Purchasing org C: Storage location D: In Stock indicator E: Plant Answer: A, C, E Question 5. (Single Select) On which documents can customers perform a budget check in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network? A: Purchase order B: Invoice C: Requisition D: Advance payment Answer: C https://pass2certify.com//exam/c_arcig_2508 Page 3 of 4

  4. Need more info? Check the link below: https://pass2certify.com/exam/c_arcig_2508 Thanks for Being a Valued Pass2Certify User! Guaranteed Success Pass Every Exam with Pass2Certify. Save $15 instantly with promo code SAVEFAST Sales: sales@pass2certify.com Support: support@pass2certify.com https://pass2certify.com//exam/c_arcig_2508 Page 4 of 4

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