SAP C_ARCIG_2404 Exam Practice Test Instant Access

Question 1

Which mandatory cross-reference parameters are associated with InvoiceDetailRequest while creating Ariba Network projects through CIG?

Note: There are 2 correct answers to this question.

AInvoice Port Name

BInvoice LSEnabled

CInvoice HeaderTextID

DInvoice DefaultLang

Answer : A, B

Question 2

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.

APurchase Order in Ariba Network Integration

BSupplier Life Cycle Performance Integration

CAward/Quote Message in SAP Ariba Sourcing Integration

DMaster Data in SAP Ariba Sourcing Integraton

EInvoice in SAP Ariba Buying and Invoicing Integration

Answer : A, C, D

Question 3

You are defining an RFC destination for Aiba Network Integration in direct connectivity deployment.

What path prefix should you use in technical settings?

A/cxf/receiveERPiDOC

B/cxf/receivelDoc

C/cxf/receiveERPMD

D/cxf/receiveANIDOC

Answer : B

Question 4

Which of the following IDOCS should you create for the Partner Type "B" in Ariba Network Integration via CIG?

Note: There are 2 correct answers to this question.

APAYEXT

BREMADV

CORDERS

DINVOIC

Answer : A, B

Question 5

You are defining an RFC destination in your SAP system for Ariba Network Integration in direct connectivity deployment.

What credentials should you enter for basic authentication under the logon and Security tab?

ASAP Cloud Connector user ID and password

BSAP user ID and password

CAriba Network user ID and password

DCIG user ID and password

Answer : D

Question 6

What is the purpose of implementing an implicit enhancement for a purchase order transaction in Ariba Network integration via CIG?

ATo handle the Purchase Order Change & Cancel scenario

BTo send accounting information in the purchase order

CTo enable sevice map key functionality

DTo filter out account assignment details based on the company code

Answer : A

Question 7

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.

AShipping and handling charges as unplanned delivery costs

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

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

DAttachments at line level for invoices

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

Answer : A, B, C

SAP C_ARCIG_2404 SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network Exam Practice Test