SAP Certified Application Associate - SAP Ariba Integration with Cloud Integration Gateway 認定 C_ARCIG_2102 試験問題:

1. 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) Order enquiry in Ariba Network Integration
B) ERP-CC invoice in Ariba Network Integration
C) Purchase order in SAP Ariba Procurement Integration
D) Receipt in Ariba Network Integration
E) Receipt in SAP Ariba Procurement Integration

2. Which parameter should you enable to prevent cyclic updates of the purchase Requisition when you run the increasement export from SAP...?

A) BUY_PR_EXPORT_CHANGES
B) ARBCIG_BUY_REQ
C) BUY_PR_EXPORT
D) BUY_PR_CHANGE_ENABLED

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

A) To filter out account assignment details based on the company code
B) To enable sevice map key functionality
C) To handle the Purchase Order Change & Cancel scenario
D) To send accounting information in the purchase order

4. What action is required when you access the SAP Ariba Cloud Integration Gateway for the first time?

A) Check/enter basic data
B) Create a project
C) Create a connection
D) Define cross-reference data

5. 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) Assets as an account assignment category for non-PO-based invoice
C) Attachments at line level for invoices
D) Shipping and handling charges as unplanned delivery costs
E) Discounts at line level on a non-PO-based invoice

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