[Mar 18, 2024] Fully Updated SAP Certified Application Associate (C-ARCIG-2302) Certification Sample Questions
Latest SAP C-ARCIG-2302 Real Exam Dumps PDF
SAP C-ARCIG-2302 certification exam is a valuable certification for professionals who want to validate their skills and knowledge in SAP Ariba integration with the Cloud Integration Gateway. It is an excellent opportunity for professionals to demonstrate their expertise and enhance their career prospects in the field of procurement and supply chain management. If you are interested in this certification, it is recommended that you prepare thoroughly and take the exam with confidence.
SAP C-ARCIG-2302 certification exam is an excellent opportunity for individuals who want to validate their knowledge and skills in SAP Ariba Integration with Cloud Integration Gateway. By earning this certification, candidates can demonstrate their expertise in integrating SAP Ariba solutions with other SAP applications and third-party systems, which can be beneficial for their careers.
SAP C-ARCIG-2302 Certification Exam is a computer-based test that consists of 80 multiple-choice questions. Candidates have 180 minutes to complete the exam, and they must achieve a score of at least 68% to pass. C-ARCIG-2302 exam covers a range of topics related to SAP Ariba integration, including integration architecture, data integration, and integration monitoring.
NEW QUESTION # 35
You are migrating from Ariba CI to SAP Ariba Cloud Integration Gateway solutions. Which transaction are available for Ariba Network integration in the "Migration data to the new database table" automated report?
Note: There are 3 correct answers to this question.
- A. Purchase Order
- B. Goods Receipt
- C. Requisition
- D. ERP-CC invoice
- E. Invoice Status Update
Answer: A,B,C
NEW QUESTION # 36
Which of the following parameters are relevant in SAP ERP for catalog upload request integration via the SAP Ariba Cloud Integration.
Note: There are 3 correct answers to this question.
- A. BUYER_CAT_TYPE
- B. BUYER_CAT_CLASS_TYPE
- C. BUYER_CAT_INT_CHAR_NO
- D. BUYER_CAT_CLASS
- E. BUYER_CAT_GROUP
Answer: B,C,D
NEW QUESTION # 37
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. Asset
- B. Internal order
- C. Cost center
- D. WBS element
Answer: B,D
NEW QUESTION # 38
What is the purpose of implementing an implicit enhancement for a purchase order transaction in Ariba Network integration via CIG?
- A. To send accounting information in the purchase order
- B. To enable sevice map key functionality
- C. To handle the Purchase Order Change & Cancel scenario
- D. To filter out account assignment details based on the company code
Answer: C
NEW QUESTION # 39
Which options are available to create an RFQ in the SAP system? Note: There are 3 correct answers to this question.
- A. Create automatically as a result of MRP run
- B. Create with reference to the purchase requistion
- C. Create with reference to the contract
- D. Create with reference to the purchase order
- E. Create as a standalone document
Answer: B,C,E
NEW QUESTION # 40
You are creating an additional connection in a Single project for Ariba Network product. In which scenario can you create an additional connection for Environment =TEST?
- A. When the Document Type is different in the second connection
- B. When the Name of the connection is different in the second connection
- C. When the System ID is different in the second connection
- D. When the Domain Name of the connection is different in the second connection
Answer: A
NEW QUESTION # 41
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 header and line on a line-level credit memo
- B. Shipping and handling charges as unplanned delivery costs
- C. Attachments at line level for invoices
- D. Assets as an account assignment category for non-PO-based invoice
- E. Discounts at line level on a non-PO-based invoice
Answer: A,B,E
NEW QUESTION # 42
You have created a logical system during global settings activities. Where is the value of this logical system used?
- A. Connection in CIG project
- B. Cross-references for inbound Idoc transactions
- C. Partner profiles for Idoc transmission
- D. Logical port in SOAMANAGER
Answer: A
NEW QUESTION # 43
In SAP Ariba Cloud integration Gateway solutions some of the documents were changed from Idoc type (in CI solution) to pxxy type?
Which of the following documents are affected by this change?
Note: There are 3 correct answers to this question.
- A. Receipt in Ariba Network Integration
- B. Purchase order in SAP Ariba Procurement Integration
- C. Order enquiry in Ariba Network Integration
- D. ERP-CC invoice in Ariba Network Integration
- E. Receipt in SAP Ariba Procurement Integration
Answer: A,B,C
NEW QUESTION # 44
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.
- A. ORDERS
- B. INVOIC
- C. REMADV
- D. PAYEXT
Answer: C,D
NEW QUESTION # 45
What type of RFC connection is used for event delivery during the event linkage step in master data integration?
- A. tRFC
- B. sRFC
- C. bgRFC
- D. qRFC
Answer: A
NEW QUESTION # 46
Which status applies when a receipt line item quantity contains negative value and has receipt type Received in Ariba Network integration via CIG?
- A. Returned
- B. Corrected against the returned quantity
- C. Corrected against the received quantity
- D. Received
Answer: C
NEW QUESTION # 47
Which operating systems are supported by SAP Cloud Connector? Note: There are 3 corred answers to this question.
- A. Unix OS
- B. Windows OS
- C. Sun Solaris OS
- D. Mac OS
- E. Linux OS
Answer: B,D,E
NEW QUESTION # 48
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. Attachment limit for inbound and outbound documents up to 200 MB
- C. Attachments for new and change requests for quotation
- D. Attachment file names up to 60 characters, including extension
- E. Text descriptions at header level and line-item level for internal users
Answer: A,C,E
NEW QUESTION # 49
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: A
NEW QUESTION # 50
While defining the project connection, where are the values shown in the selection portion of the System ID field coming from?
- A. SAP System ID
- B. Basic Data sectionof CIG
- C. My Configurations section of section of CIG
- D. Resources section of CIG
Answer: A
NEW QUESTION # 51
Which authorization object type should you define to receive and process inbound Idocs successfully?
- A. B_ALE_RECV
- B. S_SERVICE
- C. S_IDOC
- D. B_IDOC
Answer: A
NEW QUESTION # 52
Which personal security enviroment(PSE) should you select to import the CIG LoadBalancer cetification in your SAP system?
- A. System PSE
- B. SSL client SSL client (Anonymous)
- C. SSL client SSL client (Standard)
- D. WS-Security standard
Answer: B
NEW QUESTION # 53
If you maintain the lookup table for the PurchaseOrderExprotRequest task, which of the following features are you xxsetuping?
- A. Real-Time Budget Check
- B. Amount-Based Purchase Order
- C. Total Landing Cost
- D. Withholding Tax
Answer: C
NEW QUESTION # 54
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C-ARCIG-2302 Practice Test Questions Updated 86 Questions: https://drive.google.com/open?id=19a72sEq85b7KYe90MPi70RPkVxdNZF1m