Learn, Practice, and Improve with SAP C_ARCIG_2404 Practice Test Questions

How many hierarchy levels are supported for contract requests with service lines in SAP Ariba Strategic Sourcing Integration vis CIG?

A. 3

B. 5

C. 2

D. 4

What is the maximum character limit supported by the SAP system for line item text/comment for request for Quotations.

A. 40

B. 50

C. 100

D. 140

To which of the following intergation flows can you add customizations using the custom mapping tool?

Note: There are 3 correct answers to this question.

A. Purchase Order in Ariba Network Integration

B. Supplier Life Cycle Performance Integration

C. Award/Quote Message in SAP Ariba Sourcing Integration

D. Master Data in SAP Ariba Sourcing Integraton

E. Invoice in SAP Ariba Buying and Invoicing Integration

Which Ariba values are associated with QuoteRequestMatchingType in the CIG lookup table? Note: There are 3 correct answers to this question.

A. Public

B. invitationOnly

C. approvedVendorOnly

D. winningOnly

E. Private

You are migrating from Ariba CI to the SAP Ariba Cloud Integration Gate solution. If you choose to manually create the service names for Proxy/Web service transactions, which of the following document should you xxx?

Note: There are 3 correct answers to this question.

A. Receipt in SAP Ariba Procurement Integration

B. Invoice in Ariba Network Integration

C. Purchasing info record in Ariba Sourcing Integration

D. Receipt in Ariba Network Integration

E. Invoice in SAP Ariba Procurement Integration

Which parameters are relevant to extract supplier location master data? Note: There are 2 correc answers to this question.

A. SL PARTNER ADDRESS

B. SL VENDOR ADDRESS

C. SL VENDOR _TYPE

D. SL_ PARTNER _TYPE

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. ERP-CC invoice

B. Requisition

C. Purchase Order

D. Goods Receipt

E. Invoice Status Update