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Dominate C_ARCIG_2404 SAP Implementation Consultant Exam

Dominate the C_ARCIG_2404 SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network Exam with our comprehensive study guide. Prepare with study materials, practice tests, and expert strategies. Gain the confidence to pass and advance your career in SAP implementation consulting. Start your journey to certification success today.<br>USE 16 USD Discount Coupon Code: 9M2GK4NW<br>https://www.testsexpert.com/c_arcig_2404/

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Dominate C_ARCIG_2404 SAP Implementation Consultant Exam

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  1. SAP C_ARCIG_2404 SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network •Up to Date products, reliable and verified. •Questions and Answers in PDF Format. Full Version Features: •90 Days Free Updates •30 Days Money Back Guarantee •Instant Download Once Purchased •24 Hours Live Chat Support For More Information: https://www.testsexpert.com/ •Product Version Visit

  2. Latest Version: 6.0 Question: 1 What is the correct service for replicating vendors from to SAP ERP/ SAP Master Data Governance? A. BusinessPartnerSUITEBulkReplicateRequest_Out B. BusinessPartnerVendorSUITEBulkReplicateRequest_In C. BusinessPartnerSUITEBulkReplicateRequest_In D. BusinessPartnerVendorSUITEBulkReplicateRequest_Out Answer: D Question: 2 Which of the following integrations do you need to define RFC destinations for?Note: There are 3 correct answers to this question. A. SAP Business Network Receipt B. Ariba Sourcing RFQ C. Ariba Sourcing Article Master Data D. SAP Business Network Order Confirmation E. SAP Business Network Purchase Order Answer: B,C,D Question: 3 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 3 correct answers to this question. A. Assets as an account assignment category for non-PO-based invoice B. Shipping and handling charges as unplanned delivery costs C. Discounts at line level on a non-PO-based invoice D. Attachments at line level for invoices E. Discounts at header and line on a line-level credit memo Answer: A,C,D Visit

  3. Question: 4 Which confirmation and/or rejection options are supported for a purchase order that contains service line items in SAP Business Network integration via Managed Gateway for Spend&Network?Note: There are 2 correct answers to this question. A. Full rejection B. Partial confirmation C. Combination of confirmation and rejection D. Full confirmation Answer: B,C Question: 5 Which options in the Interface Setup program are associated with outbound interfaces from SAP ERP to Cloud Integration Gateway for ? Note: There are 2 correct answers to this question. A. Supplier Lifecycle Performance Outbound Request B. Supplier Lifecycle Performance Confirmation In Request C. Supplier Lifecycle PerformanceConfirmation Out Request D. Supplier Lifecycle Performance Inbound Request Answer: B,C Question: 6 What is the purpose of the A. Migrate parameters of the designated transactions. B. Send client certificate information to SAP Managed Gateway for Spend&Network. C. Migrate database tables of the designated transactions. D. Send SAP system information to SAP Managed Gateway for Spend&Network. Answer: A,C Question: 7 You are migrating from Ariba Ci to SAP Managed Gateway for Spend&Network solutions.Which of the following transactions are considered in the Visit

  4. A. Requisition in SAP Ariba Procurement Integration B. Quote Message/Award in Quote Automation Integration C. Purchase Order in SAP Ariba Procurement Integration D. Purchase Order in SAP Business Network integration E. Invoice in SAP Business Network integration Answer: C,D Question: 8 At which stage will a supplier qualify for automatic synchronization in Supplier Lifecycle and Performance?Note: There are 3 correct answers to this question. A. When a supplier record is Created B. When a supplier is Qualified C. When a supplier is Invited D. When a supplier is In Registration E. When a supplier is Registered Answer: B,D,E Question: 9 For which of the following transactions would you need to create a partner profile manually in SAP Business Network integration via Managed Gateway for Spend&Network? A. Payment Remittance B. ERP Initiated Invoice C. Dynamic Discounting Request D. Order Inquiry Answer: D Question: 10 You are migrating from Ariba Cl to SAP Managed Gateway for Spend&Network solutions. If you choose to make changes to the partner profile manually, which of the following fields of outbound parameters should you focus on? Note: There are 3 correct answers to this question. A. Basic Type B. Partner No. Visit

  5. C. Message Type D. Extension E. Receiver Port Answer: A,C,E Visit

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