C_ARCIG_2508 実際試験問題と解答 - 模擬練習 - 受験自信を増やす

Question No : 1
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.Remit to
B.Supplier
C.Invoice party
D.Supplier location

正解:
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

Question No : 2
Which values are sent from the SAP ERP or SAP S/4HANA (on-premise) system to the Managed Gateway upon executing the "Send SAP Information to Managed Gateway for Spend&Network" report? Note: There are 2 correct answers to this question.

A.Managed Gateway-AddOn Software Component details
B.Managed Gateway User ID
C.SAP Logical System ID
D.SAP Application Server Hostname

正解:
Explanation:
Solution:
From the “Sending SAP Information to the Managed Gateway for Spend&Network” lesson on learning.sap.com, the values sent from the SAP ERP or SAP S/4HANA (on-premise) system to the Managed Gateway when executing the "Send SAP Information to Managed Gateway for Spend&Network" report include:
• C. SAP Logical System ID
• A. Managed Gateway-AddOn Software Component details
These are explicitly mentioned as part of the system information that's transmitted: software component (add-on) details and the logical system ID. learning.sap.com

Question No : 3
When setting up the connection for mediated connectivity, what values can be entered in the URL field? Note: There are 2 correct answers to this question.

A.URL of Cloud Connector
B.URL of SAP Process Integration or SAP Process Orchestration
C.URL of SAP system
D.URL of SAP CPI private tenant

正解:

Question No : 4
Which of the following Idocs should you create for the Partner Type B in SAP Business Netwaorkintegration via Managed Gateway for Spend&Network? Note: There are 2 correct answers to this question.

A.INVOIC
B.1REMADV
C.ORDERS
D.PAYEXT

正解:

Question No : 5
Which of the following are the mandatory fields under the Inbound to Backend section when defining a connection for the Transport Type Add-On? Note: There are 3 correct answers to this question.

A.Product
B.URL
C.Port
D.Client ID
E.Document Type

正解:

Question No : 6
Which interface do customers need to configure in the Interface Setup program to enable demand aggregation of purchase requisitions in SAP Ariba Buying and Invoicing Integration via SAP Managed Gateway for Spend&Network?

A.Demand Aggregation
B.Purchase Requisition
C.Aggregate MRO
D.Aggregate Requisition

正解:

Question No : 7
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 Soend&Network? Note: There are 3 correct answers to this question.

A.The Buyer creates and uploads the packing instructions on the SAP Business Network
B.The supplier creates and uploads the packing instructions on the SAP Business Network the SAP Business Network
C.The instructions comprising the hierarchy of the multiple levels of packing units can be
D.The packaging information file must be renamed as "Instructions.xlsx" before uploading to defined

正解:
Explanation:
Solution:
Based exclusively on the content in “Exporting the Packaging Data for Handling Units to SAP Business Network for the SAP System” on learning.sap.com, the 3 correct statements are:
• A. The Buyer creates and uploads the packing instructions on the SAP Business Network
The documentation states that buyers create packaging instructions in the ERP (SAP ERP or S/4HANA) and then export/upload them to the SAP Business Network. SAP Learning
• C. The instructions comprising the hierarchy of the multiple levels of packing units can be (This option is a bit truncated in your question, but it refers to the fact that packaging instructions define the “hierarchy of multiple levels of packing units.” That is clearly stated in the lesson.) SAP Learning
• D. The packaging information file must be renamed as "Instructions.xlsx" before uploading to defined
The lesson explains that after exporting the packaging information to an Excel file, you must rename it to “Instructions.xlsx” before importing/up-loading it to the SAP Business Network., SAP Learning
B. The supplier creates and uploads the packing instructions on the SAP Business Network ― this is not correct. The supplier does not create or upload; rather, they use the packaging instructions the buyer uploaded. SAP Learning
So the correct answers are:
A, C, and D.

Question No : 8
You're running the Interface Setup program in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network.
Which interfaces should you select for the ERP-initiated purchase requisition feature? Note: There are 2 correct answers to this question.

A.Requisition Export Request
B.ERP-initiated Pur. Requisition
C.ERP Response to Procurement
D.Procurement Response to ERP

正解:
Explanation:
Solution:
The correct answers are:
• A. Requisition Export Request
• B. ERP-initiated Pur. Requisition
That is, when you enable the ERP-initiated purchase requisition feature, in the Interface Setup program you should select Requisition Export Request (outbound from ERP), and ERP-initiated Pur. Requisition. learning.sap.com

Question No : 9
When you maintain a mapping between a port and a specific SAP Ariba solution in the ConfigureReceiver Port activity of Global Settings, where does the port value get used?

A.Defining the port to connect to the SAP Cloud Connector
B.Defining the port of an outbound parameter in the Partner Profile
C.Defining the port in the SAP Cloud Connector configuration
D.Defining the port in the Connection step of project creation in the Managed Gateway for Spend&Network for inbound IDoc processing

正解:
Explanation:
Based on content from learning.sap.com in the "Configuring the Receiver Port" module:
The port value that you maintain when configuring a mapping between a port and a specific SAP Ariba solution in the Configure Receiver Port activity gets used when assigning that port to the outbound parameter in the Partner Profile (WE20) for the outbound IDoc flow. SAP Learning+1 Among your options, the correct one is:
B. Defining the port of an outbound parameter in the Partner Profile (WE20)

Question No : 10
You are a consultant on an SAP S/4HANA Cloud greenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality? Note: There are 2 correct answers to this question.

A.Efficiency
B.Timeliness
C.Accuracy
D.Stability

正解:
Explanation:
From the learning.sap.com content related to the Clean Core approach for SAP S/4HANA Cloud (particularly in greenfield projects), two key aspects of data quality emphasized for achieving and maintaining clean core data are:
• Timeliness
• Accuracy learning.sap.com

Question No : 11
Which of the following are IDoc type transactions in SAP Business Network integration via Managed Gateway for Spend&Network? Note: There are 3 correct answers to this question.

A.Invoice
B.Goods Receipt (GR)
C.PayMeNow
D.AdvancedShipNotice
E.RequestforQuotation

正解:
Explanation:
According to the “Exploring IDoc Transaction Documents Supported in the Integration with the Managed Gateway” lesson on learning.sap.com, the IDoc-type transaction documents supported include:
• Request for Quote (RFQ)
• Purchase Order; Change & Cancel
• Scheduling Agreement
• Order Inquiry (outbound and inbound)
• Invoice from Ariba Network
• Pay Me Now
• Payment Remittance SAP Learning From your given options:
A. Goods Receipt (GR) C Not listed as an IDoc type transaction (instead, Goods Receipt is supported via web service transactions). SAP Learning+1
B. Pay Me Now C Yes, listed as an IDoc-type transaction. SAP Learning
C. Advanced Ship Notice C Not listed under IDoc-type transactions (Ship Notices are supported via web service transactions). SAP Learning+1
D. Request for Quotation C Yes, listed as an IDoc-type transaction (Request For Quote). SAP Learning We need three correct answers, but among the options you provided, only two (B and D) match. Possibly there was a mismatch or missing option―but based strictly on your list and the official learning.sap.com content, the correct ones are:
• B. Pay Me Now
• D. Request for Quotation
If there’s another option in your intended list that corresponds to “Purchase Order” (since PO is an
IDoc type), that would likely be the third correct answer.

Question No : 12
Which are the supported business cases for invoice/payment export request in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network? Note: There are 3 correct answers to this question.

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

正解:

Question No : 13
You are enabling CIG for your SAP Ariba Procurement site.
What is the purpose of selecting the integration tasks listed under “Manage cloud integration gateway tasks"? Note: There are 2 correct answers to this question.

A.Enable selected master data events for CIG integration.
B.Accept the corresponding data definition of the selected tasks.
C.Set an endpoint as CIG for the selected async transactional data events.
D.Activate the corresponding async transactional data events.

正解:

Question No : 14
You are defining the project connection for the Mediated Connectivity deployment.
When will a specific system ID value be available for selection in the System ID field's drop-down menu?

A.When the System ID is made available in the Resources section of the Managed Gateway for Spend&Network portal
B.When you maintain the Logical System ID via the Global Settings activity in the Managed Gateway-AddOn
C.When the middleware is fully integrated with the Managed Gateway for Soend&Network portal
D.When you have the Basic Data or Trading Partner System information populated with that system ID in the Managed Gateway for Spend&Network portal

正解:
Explanation:
From the “Creating a Connection for Mediated Connectivity Integration” module on learning.sap.com, the System ID value becomes available in the System ID dropdown menu when system information has been added in the Resources (also called "Basic Data C Trading Partner System Information") section of the Spend & Network portal. SAP Learning Among the provided options, the one that matches this description is:
A. When the System ID is made available in the Resources section of the Spend & Network portal So the correct answer is A.

Question No : 15
What types of contracts are supported in SAP Ariba Strategic Sourcing integration via Managed Gateway for Spend&Network? Note: There are 2 correct answers to this question.

A.MK
B.LPA
C.OL
D.wk

正解:

SAP C_ARCIG_2508 問題練習