[Q42-Q58] Best Quality SAP C-ARCIG-2404 Exam Questions ExamsLabs Realistic Practice Exams [2024] : Exams Labs Braindumps : http://blog.examslabs.com

Q42. While defining the project connection, where are the values shown in the selection portion of the System ID field coming from?

SAP System ID

Resources section of CIG

My Configurations section of section of CIG

Basic Data sectionof CIG

Q43. Which values apply to the QuoteMessage enumeration parameter ariba sourcing integration documenttype?
Note: There are 2 correct answers to this question.

Q44. Which options are available to create an RFQ in the SAP system? Note: There are 3 correct answers to this question.

Create automatically as a result of MRP run

Create with reference to the contract

Create with reference to the purchase requistion

Create as a standalone document

Create with reference to the purchase order

Q45. Which interfaces should you select for the ERP-initiated purchase requisition feature while executing the interface Setup program in SAP Ariba Procurement Integration Configuration. Note: There are 2 correct answers to this question.

Procurement Response to ERP

Requisition Export Request

ERP-initated Pur. Requistion

ERP Response to Procurement

Q46. What is the corresponding activity to Application Specific Settings that you need to perform in the CIG portal?

Define Cross-References

Define Basic Data

Define General Settings

Define Global Settings

Q47. Which authorization object type should you define to receive and process inbound Idocs successfully?

S_SERVICE

B_IDOC

B_ALE_RECV

S_IDOC

Q48. What are the default conditions associated with the PurchaseOrderExport document type in content based routing?
Note: There are 2 correct answers to this question.

VendorlD

CompanyCode

Pruchase Org

PruchaseGroup

Q49. What is the maximum character limit supported by the SAP system for line item text/comment for request for Quotations.

100

140

Q50. Which customer exits are associated with invoice transaction configuration in Ariba Network integration via CIG?
Note: There are 3 correct answers to this question.

EXIT_SAPLMRMH_013

EXIT_SAPLMRMH_014

EXIT_SAPLMRMH_015

EXIT_SAPLMRMH_012

EXIT_SAPLMRMH_011

Q51. How many hierarchy levels are supported for contract requests with service lines in SAP Ariba Strategic Sourcing Integration vis CIG?

Q52. Which are the supported business cases for invoice/payment export request in SAP Ariba Buying and Invoicing Integration?
Note: There are 3 correct answers to this question.

Shipping and handling charges as unplanned delivery costs

Discounts at line level on a non-PO-based invoice

Discounts at header and line on a line-level credit memo

Attachments at line level for invoices

Assets as an account assignment category for non-PO-based invoice

Q53. To which of the following intergation flows can you add customizations using the custom mapping tool?
Note: There are 3 correct answers to this question.

Purchase Order in Ariba Network Integration

Supplier Life Cycle Performance Integration

Award/Quote Message in SAP Ariba Sourcing Integration

Master Data in SAP Ariba Sourcing Integraton

Invoice in SAP Ariba Buying and Invoicing Integration

Q54. Which parameter should you enable to prevent cyclic updates of the purchase Requisition when you run the increasement export from SAP…?

BUY_PR_EXPORT

BUY_PR_CHANGE_ENABLED

BUY_PR_EXPORT_CHANGES

ARBCIG_BUY_REQ

Q55. What value must you define in the Domain Name field while creating a project connection?

URL of the SAP Ariba application you are connecting to

Virtual host name maintained in Cloud Connector configuration

Host name of your back-end system

URL of your middleware

Q56. In the context in SAP Ariba integration via CIG, what fields must the customer define while creating a subaccount or account in Cloud Connector? Note: There are 3 correct answers to this question.

SAP Logical SystemID

Region

Proxy Host

Subaccount or Account

Location ID

Q57. Which interface do customers need to configure in the Interface Setup program to enable demand aggregation of purchase Requisitions.

Aggregate MRO

Purchase Requistion

Demand Aggregation

Aggregate Requistion

Q58. You need to make a specific material available for stock check and stock reservation in the catalog syndication feature of SAP Ariba …
Which custom category fields or supplementary attributes are required to be uploaded as type definitions?
Note: There are 3 correct answers to this question.

Storage location

Purchasing group

Plant

Purchasing org

In Stock indicator