Vce C-ARCIG-2508 Files - C-ARCIG-2508 Exam Details

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SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions (Q48-Q53):

NEW QUESTION # 48
What is the corresponding activity to Application-Specific Settings that you need to perform in the CIG portal?

Answer: D


NEW QUESTION # 49
Which transaction would you need to maintain configuration manually for creating a partner profile for the house bank in SAP Business Network integration via Managed Gateway for Soend&Network?

Answer: D

Explanation:
Solution:
According to the "Creating Partner Profiles for House Bank" lesson on learning.sap.com:
*Two partner profile entries are required when generating a payment remittance:
1.REMADV, which is set up automatically via the Interface Setup program under partner type LS.
2.PAYEXT, which must be manually created by users via transaction WE20 under partner type B for bank (i.e. house bank). SAP Learning Therefore, the transaction that requires manual configuration for creating a partner profile for the house bank is: A. Payment Remittance
(The other listed transactions - Order Inquiry, ERP Initiated Invoice, Dynamic Discounting Request - are not related to manual partner profile setup for the house bank in this context.)


NEW QUESTION # 50
Which of the following apply to the context of Packaging Data for Handling Units used in the Ship Notices in the SAP Business Network integration via Managed Gateway for Spend & Network? Note: There are 3 correct answers to this question.

Answer: B


NEW QUESTION # 51
You are extracting Remittance Location data from the backend SAP system to export it to the SAP Ariba Buying and Invoicing site. In the SAP system, you only maintain the supplier location without maintaining the remittance location. What value will be downloaded as the Remittance Location in the file?

Answer: A

Explanation:
From the Defining Procurement Master Data Integration lesson on learning.sap.com, the answer to your question is:
If you only maintain the supplier location in the SAP system and do not maintain a separate remittance location, then in the remittance location field of the exported file, the system uses the Supplier Location value.
SAP Learning
So the correct answer is: D. Supplier location


NEW QUESTION # 52
You are a consultant on an SAP S/4HANA Cloud greenfield project. As part of their clean core journey, the customer must analyze the current IT landscape to eliminate redundant systems and establish an efficient architectural design.
Which of the following can you use to do the analysis?

Answer: A


NEW QUESTION # 53
......

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