Online Access Free C_ARCIG_2108 Practice Test

Which interfaces should you select for the ERP-initiated purchase requisition feature while executing the interface Setup program in SAP Ariba Procurement Integration Configuration. Note: There are 2 correct answers to this question.

• A.Procurement Response to ERP
• B.ERP Response to Procurement
• C.Requisition Export Request
• D.ERP-initated Pur. Requistion

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

What are the default conditions associated with the PurchaseOrderExport document type in content based routing?
Note: There are 2 correct answers to this question.

• A.PruchaseGroup
• B.VendorlD
• C.Pruchase Org
• D.CompanyCode

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.Cost center
• B.User
• C.WBS elements
• D.GL account
• E.Tax codes

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 purchase order
• B.Create with reference to the purchase requistion
• C.Create automatically as a result of MRP run
• D.Create as a standalone document
• E.Create with reference to the contract