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SAP C_ARCIG_2508 Latest Real Test & C_ARCIG_2508 Reliable Test Syllabus
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SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions (Q40-Q45):
NEW QUESTION # 40
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 Spend&Network?
- A. ERP Initiated Invoice
- B. Order Inquiry
- C. Payment Remittance
- D. Dynamic Discounting Request
Answer: C
NEW QUESTION # 41
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?
- A. Supplier location
- B. Supplier
- C. Invoice party
- D. Remit to
Answer: A
NEW QUESTION # 42
What is the character limit for the file name of the purchase order document attachment in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION # 43
Which values are associated with the interface setup BAdI parameter IP_SOLUTION in SAP Business Network integration via Managed Gateway for Spend&Network? Note: There are 3 correct answers to this question.
- A. P2P
- B. SCC
- C. AN
- D. BUY
- E. SRC
Answer: A,B,D
NEW QUESTION # 44
Which options are available to create an RFQ in the SAP system? Note: There are 3 correct answers to this question.
- A. Create with reference to the contract.
- B. Create with reference to the purchase order.
- C. Create with reference to the purchase requisition.
- D. Create as a standalone document.
- E. Create automatically as a result of MRP run.
Answer: C,D,E
NEW QUESTION # 45
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