Free Access SAP.C-ARCIG-2011.v2022-05-04.q27 Practice Test (Page 2)

Question 1

Which incremental master data objects need Maintain Date Time Stamp configuration for integration using MDTS?
Note: There are 3 correct answers to this question.

A.WBS elements

B.Tax codes

C.Cost center

D.User

E.GL account

Question 2

Which personal security enviroment(PSE) should you select to import the CIG LoadBalancer cetification in your SAP system?

A.SSL client SSL client (Anonymous)

B.System PSE

C.SSL client SSL client (Standard)

D.WS-Security standard

Question 3

Your customer is on SAP ERP Central Componect(ECC) EhP3 or below and would like to adopt the Sourcing Contract Service.
Which Ariba add-on software components should you download from the SAP Service Marketplace?

A.To mask the identity of your SAP host name when connecting via the SAP Ariba Cloud Integration Gateway

B.To connect the SAP Ariba Cloud Integration Gateway with the SAP Cloud Platform Integration private tentant

C.To specify the host name of the SAP ERP or SAP S/4HANA instance that you are connecting to

D.To specify the SAP Ariba Cloud Integration Gateway host name

Question 4

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 correc answers to this queston.

A.Set an endpoint as CIG for the selected async transactional data

B.Activate the coresponding async transactional data events

C.Accept the corresponding data definion of the selected tasks

D.Enable selected master data events for CIG integration

Question 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.Shipping and handling charges as unplanned delivery costs

B.Discounts at header and line on a line-level credit memo

C.Assets as an account assignment category for non-PO-based invoice

D.Discounts at line level on a non-PO-based invoice

E.Attachments at line level for invoices

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