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SAP C_ARCIG_2308 Exam Syllabus Topics:

SAP Certified Application Associate - Managed Gateway for Spend&Network Sample Questions:

1. Which features are supported in SAP Ariba Strategic Sourcing integration via CIG? Note: There are 3 correct answers to this question.

A) Attachments at header level and line-item level
B) Text descriptions at header level and line-item level for internal users
C) Attachment limit for inbound and outbound documents up to 200 MB
D) Attachments for new and change requests for quotation
E) Attachment file names up to 60 characters, including extension

2. 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.

A) Requisition Export Request
B) Procurement Response to ERP
C) ERP Response to Procurement
D) ERP-initated Pur. Requistion

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

A) Define General Settings
B) Define Cross-References
C) Define Global Settings
D) Define Basic Data

4. You are migrating from Ariba Ci to the Sap Ariba Cloud Integration Gateway solution. Which of the following transactions are considered in the "Migrate transaction configuration" automated report? Note:
There are 3 correct answers to this question.

A) Requisition in SAP Ariba Procurement Integration
B) Invoice in Ariba Network integration
C) Quote Message/Award in Quote Automation Integration
D) Purchase Order in SAP Ariba Procurement Integration
E) Purchase Order in Ariba Network integration

5. 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.

A) Discounts at line level on a non-PO-based invoice
B) Attachments at line level for invoices
C) Shipping and handling charges as unplanned delivery costs
D) Discounts at header and line on a line-level credit memo
E) Assets as an account assignment category for non-PO-based invoice

Solutions: