Valid C_ARCIG_2102 Exam Q&A PDF C_ARCIG_2102 Dump is Ready (Updated 82 Questions)
Exam Questions and Answers for C_ARCIG_2102 Study Guide
NEW QUESTION 18
Which parameter should you enable to prevent cyclic updates of the purchase Requisition when you run the increasement export from SAP...?
- A. ARBCIG_BUY_REQ
- B. BUY_PR_CHANGE_ENABLED
- C. BUY_PR_EXPORT_CHANGES
- D. BUY_PR_EXPORT
Answer: C
NEW QUESTION 19
Which parameters are relevant to extract supplier location master data? Note: There are 2 correc answers to this question.
- A. SL_ PARTNER _TYPE
- B. SL VENDOR _TYPE
- C. SL PARTNER ADDRESS
- D. SL VENDOR ADDRESS
Answer: A,D
NEW QUESTION 20
Which account assignment categories are available for performing a budget check in SAP Ariba Buying and Invoicing?
Note: There are 2 correct answers to this qustion.
- A. Internal order
- B. WBS element
- C. Cost center
- D. Asset
Answer: A,B
NEW QUESTION 21
Which operands are allowed for string data type in content-based routing? Note: There are 3 correct answers to this question.
- A. Not Equals
- B. Substring
- C. Equals
- D. Greater than or equal
- E. Not null or empty
Answer: A,C,E
NEW QUESTION 22
Which features are supported in SAP Ariba Strategic Sourcing integration via CIG? Note: There are 3 correct answers to this question.
- A. Text descriptions at header level and line-item level for internal users
- B. Attachments at header level and line-item level
- C. Attachment limit for inbound and outbound documents up to 200 MB
- D. Attachment file names up to 60 characters, including extension
- E. Attachments for new and change requests for quotation
Answer: A,B,E
NEW QUESTION 23
Which document types in CiG require the ARBCI2 software component? Note: There are 2 corec answers to this question.
- A. Contract Request
- B. ContractRequestServices
- C. QuoteMessageContractServices
- D. QuoteMessageOrder
Answer: C,D
NEW QUESTION 24
When can you see a specific SAP Ariba solution in the Product field drop-down list on the Basic Information Page...
- A. Upon enabling the SAP Ariba Cloud Integration Gateway
- B. Upon entering the product name manually
- C. Once you provide connection information in a project
- D. Once you set the password for your P-User account
Answer: B
NEW QUESTION 25
Which operating systems are supported by SAP Cloud Connector? Note: There are 3 corred answers to this question.
- A. Mac OS
- B. Windows OS
- C. Sun Solaris OS
- D. Linux OS
- E. Unix OS
Answer: A,B,D
NEW QUESTION 26
While defining the project connection, where are the values shown in the selection portion of the System ID field coming from?
- A. Basic Data sectionof CIG
- B. My Configurations section of section of CIG
- C. Resources section of CIG
- D. SAP System ID
Answer: D
NEW QUESTION 27
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. ERP-initated Pur. Requistion
- B. ERP Response to Procurement
- C. Procurement Response to ERP
- D. Requisition Export Request
Answer: B,D
NEW QUESTION 28
Which Ariba values are associated with QuoteRequestMatchingType in the CIG lookup table? Note:
There are 3 correct answers to this question.
- A. Public
- B. approvedVendorOnly
- C. winningOnly
- D. invitationOnly
- E. Private
Answer: A,B,D
NEW QUESTION 29
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.
- A. Region
- B. SAP Logical SystemID
- C. Location ID
- D. Subaccount or Account
- E. Proxy Host
Answer: A,C,D
NEW QUESTION 30
For which of the following transactions would you need to create a partner profile manually in Ariba Network Integration via CIG?
- A. Dynamic DiscountingRequest
- B. Payment Remittance
- C. ERP Initiated Invoice
- D. Order Inquiry
Answer: B
NEW QUESTION 31
Which interface do customers need to configure in the Interface Setup program to enable demand aggregation of purchase Requisitions.
- A. Purchase Requistion
- B. Demand Aggregation
- C. Aggregate MRO
- D. Aggregate Requistion
Answer: D
NEW QUESTION 32
Which personal security enviroment(PSE) should you select to import the CIG LoadBalancer cetification in your SAP system?
- A. WS-Security standard
- B. SSL client SSL client (Anonymous)
- C. System PSE
- D. SSL client SSL client (Standard)
Answer: B
NEW QUESTION 33
What are the default conditions associated with the PurchaseOrderExport document type in content based routing?
Note: There are 2 correct answers to this question.
- A. VendorlD
- B. Pruchase Org
- C. CompanyCode
- D. PruchaseGroup
Answer: C,D
NEW QUESTION 34
At which stage will a supplier qualify for automatic synchronization in Supplier Lifecycle and Performance?
Note: There are 3 correct answers to this question.
- A. When a supplier is Qualified
- B. When a supplier record is Created
- C. When a supplier is Registered
- D. When a supplier is Invited
- E. When a supplier is in Registration
Answer: A,B,C
NEW QUESTION 35
What is the maximum character limit supported by the SAP system for line item text/comment for request for Quotations.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 36
Which parameters are helpful for uploading large amounts of master data in SAP Ariba Sourcing? Note:
There are 2 correct answers to this question.
- A. SPLIT_NOMREC
- B. IGNORE_PLANT EXTN
- C. MATERIAL_CLASSIFICATION
- D. DC_WAITTIME
Answer: A,D
NEW QUESTION 37
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. Assets as an account assignment category for non-PO-based invoice
- B. Attachments at line level for invoices
- C. Shipping and handling charges as unplanned delivery costs
- D. Discounts at line level on a non-PO-based invoice
- E. Discounts at header and line on a line-level credit memo
Answer: C,D,E
NEW QUESTION 38
If you maintain the lookup table for the PurchaseOrderExprotRequest task, which of the following features are you xxsetuping?
- A. Amount-Based Purchase Order
- B. Real-Time Budget Check
- C. Withholding Tax
- D. Total Landing Cost
Answer: D
NEW QUESTION 39
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