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Free SAP C_ARCIG_2508 Exam Questions (page: 4)

Page 3 of 17
PDF with 80 Questions

Which document types in SAP managed Gateway for Spends& network require the ARBCI2 software component?
Note: There are 2 correct answers to this question.

  1. ContractRequestServices
  2. Contract Request
  3. QuoteMessageOrder
  4. QuoteMessageContractServices

Answer(s): C,D



While defining an RFC destination in a direct connectivity deploym:Network integration via Managed Gateway for Soend&Network, what the Technical Settings section for the Path Prefix field?

  1. /exf/receivelDOC
  2. /cxf/receiveERPMD
  3. /cxf/receiveERPIDOC
  4. /cxf/receiveANIDOC

Answer(s): C

Explanation:

Solution:
rom the learning.sap.com content on Creating an RFC Destination for direct connectivity via the Managed Gateway (Spend & Network), the Path Prefix in the Technical Settings must be:
/cxf/receiveIDOC learning.sap.com+1
Among your provided options, the one that matches this exactly is C. /cxf/receiveERPIDOC -- because it's the only one starting with /cxf/receive, although note that the exact correct value in the documentation is

/cxf/receiveIDOC (not "ERPIDOC"). But based on closest correspondence to the documentation, the correct selection is C.



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?

  1. 50
  2. 100
  3. 140
  4. 40

Answer(s): A



Which of the following pre-migration activities are required for master data integration when migrating from Ariba Cl to SAP Managed Gateway for Spend&Network solutions?
Note: There are 3 correct answers to this question.

  1. Remove data from specific database tables.
  2. Create table map values.
  3. Configure event linkages.
  4. Deactivate event type linkages.
  5. Remove the HR-CA event linkages.

Answer(s): A,D,E



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 3 correct answers to this question.

  1. MDG-S validation occurs before the supplier record is created in SAP Ariba Supplier Lifecycle and Performance
  2. MDG-S validation will work with ERP configurations that do not use SAP MDG-S for Supplier CJ
    Master Data Management
  3. When MDG-S approves the supplier record, the supplier status in SAP Ariba SLP changes to "Registered"

Answer(s): 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 o When 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 o The 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) o After 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 three correct answers are: A, B, and C.



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