SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and Business Network C_ARCIG_2508 Dumps in PDF

Free SAP C_ARCIG_2508 Real Questions (page: 2)

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.



Which parameters are associated with purchase order configuration in SAP Business Network integration via Managed Gateway for Soend&Network?
Note: There are 3 correct answers to this question.

  1. ARIBA_SRVMAPKEY
  2. SHIP_TO_PARVW
  3. ORDER_ENABLED
  4. STOCK_TYPE
  5. REGIO_DESC_ENABLED

Answer(s): A,C,E

Explanation:

Solution:
The three parameters associated with Purchase Order configuration via Managed Gateway for Spend & Network (as listed on learning.sap.com) are:
· A. ARIBA_SRVMAPKEY

· C. ORDER_ENABLED
· E. REGIO_DESC_ENABLED learning.sap.com



What Transport Type will you choose to set up direct connectivity deployment via Cloud Connector while configuring a connection in the Managed Gateway for Soend&Network portal?

  1. CloudCconn
  2. HTTPS
  3. Add-On
  4. DirConn

Answer(s): D

Explanation:

Based on the documentation from learning.sap.com regarding setting up a direct connectivity connection in
Managed Gateway for Spend & Network, the correct Transport Type is:
D. DirConn
This is the transport type used to specify a Direct Connectivity deployment.



viaster Gata

  1. Ariba Network adapter for SAP NetWeaver 7.0
  2. Ariba Network adapter for SAP NetWeaver 8.0
  3. Ariba Network adapter for SAP NetWeaver 9.0
  4. Ariba Network adapter for SAP NetWeaver 6.0

Answer(s): B,C



Which of the following are important fields in BASIC DATA?
Note: There are 3 correct answers to this question.

  1. Location ID of SAP Cloud Connector
  2. system ID
  3. Time Zone
  4. Ariba AddOn Info
  5. Service Pack

Answer(s): B,C,D



Against which of the following fields in the CIF file created on the SAP ERP or SAP S/4HANA (on- premise) system must you manually maintain the SAP Ariba field names using the "Maintain Field Map for Master Data and Catalog Upload Request" activity when importing master data for catalogs?
Note: There are 3 correct answers to this question.

  1. INFNR: Purchase Information Record
  2. MEINS: Base Unit of Measure
  3. LGORT: Storage Location
  4. ESOKZ: Purchase Info Category

Answer(s): A,B,D

Explanation:

Solution:
From learning.sap.com, in the CIF file generated from SAP ERP or SAP S/4HANA (on-premise) when exporting catalog data via the Managed Gateway for Spend & Network, the following fields are included:
· INFNR ­ Purchase Information Record SAP Learning
· MEINS ­ Base Unit of Measure SAP Learning
· ESOKZ ­ Purchase Info Category SAP Learning So the correct answers are: A, B, and D.



What types of contracts are supported in SAP Ariba Strategic Sourcing integration via Managed Gateway for Spend&Network?
Note: There are 2 correct answers to this question.

  1. MK
  2. LPA
  3. OL
  4. wk

Answer(s): A,D



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6/3/2023 2:39:00 AM

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Steve
8/17/2023 2:19:00 PM

question #18s answer should be a, not d. this should be corrected. it should be minvalidityperiod

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7/12/2023 9:10:00 AM

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9/16/2023 9:37:00 PM

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10/15/2023 1:08:00 PM

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D
Da Costa
8/27/2023 11:43:00 AM

question 128 the answer should be static not auto

B
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Nick W
9/29/2023 7:32:00 AM

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8/28/2023 2:48:00 AM

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9/24/2023 4:53:00 PM

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8/29/2023 8:46:00 PM

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Miguel
10/16/2023 11:18:00 AM

question 5, it seems a instead of d, because: - care plan = case - patient = person account - product = product2;

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