CIG

Which of the following are important fields in BASIC DATA? (3). System ID. Service Pack. Time Zone. Location ID of SAP Cloud Connectors. Ariba AddOn info.

you are setting up a connection for direct connectivity via Cloud Conector. What transport type should you select to configure connector. HTTPS. DirCom. AddOn. CloudCom.

What action is required when you access the SAP Ariba CIG for the first time?. Create a project. (check identify)basic data. Create a connection. Define Cross-Reference data.

You are enabling CIG for your SAP Ariba Procurement. What is the purpose of selecting the integration task listed under "Manage Cloud Integration Gateway Task" (2). set endpoint as CIG for the selected async transactional data events. enable selected master data events for CIG integration. Activate the corresponding async transaction data events. accept the corresponding Data definition of the selected tasks.

What is the purpose of the "Migrate transaction configuration" automated report when migrating from Ariba CI to SAP Ariba CIG solution? (2). migrate parameters of the designated transactions. send client certificate information to SAP CIG. send SAP system information to SAP CIG. migrate database tables of the designated transactions.

What type of RFC connection is used for event delivery during the event linkage step in Master Data Integration. eRFC. qRFC. tRFC. bgRFC.

In the context of SAP Ariba integration via CIG, what is a subaccount user or account user in SAP Cloud Connector configuration. s-user for your customer account with SAP. SAP ERP system user ID. P-user of SAP CIG. AN admin User.

Which interfaces should you select for the ERP Initiated purchase requisition feature while executing the interface setup program in SAP Ariba Buying and Invoicing integration via CIG (2). Requisition Export Request. Procurement response to ERP. ERP initiated Purch Requisition. ERP Response to Procurement.

Which mandatory cross-reference parameters are associated with InvoiceDetailRequest while creating AN projects through CIG. invoice Port name. Invoice LSEnabled. Invoice Header TextID. Invoice DefaultLang.

What are the key features of the Transactional Tracker utility (3). Reprocess option. varied search option. Customization. Test Connectivity. Monitoring.

you have created a logical system during global setting activities. Where is the value of the logical system used?. Logical port in SOAMANAGER. partner profiles for iDoc transmission. connection in CIG Project. cross-reference for inbound iDoc transactions.

Which Incremental Master Data object need Maintain Date Time Stamp configuration for integration using MDNI?(3). Tax Codes. Cost Center. GL Account. User. WBS Element.

What value must you define in the Domain Name field while while creating a project connection. URL of your middleware. URL of the SAP Ariba application you are connecting to. Virtual host name maintained in Cloud Connector configuration. Host name of your back-end system.

Which operands are allowed for string data type in content-based routing? (3). Substring. greater than or equal. Not equals. not null or empty. equals.

What is the purpose of implementing an implicit enhancement for a purchase order transaction in AN integration via CIG. to handle the Purchase Order change and cancel scenario. to enable service map key functionality. to send accounting information in the purchase order. to filter our account assignment details based on the Company Code.

Which personal security environment (PSE) should you select to import the CIG LoadBalancer (Certification)in your SAP system. SSL client SSL client (anonymous). system PSE. SSL client SSL client (standard). WS-security standard.

Which authorization object type should you define to receive and process inbound iDoc successfully. S_IDOC. B_IDOC. S_SERVICE. B_ALE_RECV.

Which value should you enter in the Location ID field when setting up the connection for direct connectivity in the CIG project. Location ID of SAP Process IntegrationProcess Orchestration. Location ID defined in Cloud Connector. Location ID of CIGs data center. Location ID of SAPs instalation.

What is the authorization object required for executing a special program or report in SAP Ariba CIG. ARBCIG_SPR. ARBCIG_PRG. ARBCIG_RFC. ARBCIG_CLS.

How many hierarchy levels are supported for contract request with service lines in SAP Ariba Strategic Sourcing Integration via CIG. 2. 3. 4. 5.

What is the correct service for replicating vendors from Supplier Lifecycle Performance to SAP ERP/ SAP Master Data Governance. BusinessPartnerVendorSUITBulkReplicateRequest_in. BusinessPartnerVendorSUITBulkReplicateRequest_out. BusinessPartnerSUITBulkReplicateRequest_in. BusinessPartnerSUITBulkReplicateRequest_out.

You are migrating from Ariba CI to SAP Ariba CIG solutions. Which of the following transactions are considered in the "Migrate Transaction Configurations" automated report? (3). Purchase Order in AN integration. Quote MessageAward in quote Automation integration. Requisition in SAP Ariba Procurement integration. Invoice in AN integration. Purchase order in SAP Ariba Procurement integration.

Which Operating systems are supported by Cloud Connector? (3). Linux OS. Solaris OS. Mac OS. Unix OS. Windows OS.

Which values are associated with the interface setup BAdi parameter "IP_SOLUTION" in AN integration via CIG? (3). BUY. AN. SRC. P2P. SCC.

Which Authentication type should you use to set up a connection for direct connectivity via Cloud Connector to integrate with a back-end SAP system. SAML token. Certificate. BASIC. SSO.

Which of the following pre-migration activities are required for master data integration when migrating from Ariba CI to SAP CIG solutions? (3). Remove data from specific database tables. Remove the HR-CA event linkage. configure event linkage. create table map values. deactivate event type linkage.

Which Ariba values are associated with QuoteRequestMatchingType in the CIG lookup table? (3). InvitationOnly. Public. winningOnly. ApprovedVendorOnly. Private.

Which Document types in CIG require the ARBCIG2 software component? (2). QuoteMessageOrder. QuoteMessageContractService. ContractRequestService. ContractRequest.

Which of the following release versions are supported when migrating to SAP Ariba CIG solution? (2). Ariba Network Adapter for SAP NetWeaver 8.0. Ariba Network Adapter for SAP NetWeaver 9.0. Ariba Network Adapter for SAP NetWeaver 7.0. Ariba Network Adapter for SAP NetWeaver 6.0.

Which of the following integration do you need to define RFC destination for? (3). Ariba Network Purchase Order. Ariba Network Receipt. Ariba Sourcing Article Master Data. Ariba Sourcing RFQ. Ariba Network Order Confirmation.

While defining the project connection, where are the values shown in the selection portion of the System ID coming from?. Basic Data section of CIG. my configuration section of CIG. SAP system ID. Resources section of CIG.

Which of the following objects are supported for incremental extract? (3). Item category. Sourcing material master. Cost Center. Buyer Catalog upload request. Company Code.

Which of the global Setting are required in Advanced Ship Notice transactions in AN integration via CIG? (2). Maintain Certificate. Create RFC destination. Create Port definition. Send SAP into CIG.

What is the virtual host defined in SAP Cloud Connector configuration used for?. to specify the host name of the SAP ERP or SAP S/4 instance that you are connecting to. to specify the SAP Ariba CIG host name. to connect the SAP CIG with SAP Cloud Platform integration private tenant. to mask the identity of your SAP host name when connecting via the SAP Ariba CIG.

Which parameters are helpful for updating large amounts of master data in SAP Ariba Sourcing? (2). IGNORE_PLANT_EXTN. SPLIT_NOMREC. MATERIAL_CLASSIFICATION. DC_WAITTIME.

What is the corresponding activity to Application-specific setting that you need to perform in the CIG portal?. define global setting. define general setting. define cross-reference. define basic data.

Which if the following iDOCS should you create for the Partner Type B in AN Integration via CIG? (2). PAYEXT. INVOIC. ORDERS. REMADV.

If you maintain the lookup table for the PurchaseOrderExportRequest task which of the following features are you addopting?. Total landing cost. Witholding Tax. Real-Time Budget Check. Amount-based Purchase Order.

When Setting up a connection for mediated connectivity what values can be entered in the URL field? (2). URL of the Cloud Connector. URL of SAP system. URL of SAP process integration or SAP Process Orchestration. URL of SAP CPI private tenant.

Which of the following activities can you perform with SAP CIG? (2). Integrate SAP system with all SAP Ariba applications. Achieve "Do-it-yourself" integration with automated testing. integrate different SAP Ariba solutions with each other. define your own interfaces with third-party application.

Which values apply to the QuoteMessage enumeration parameter ariba.sourcing.integration.documenttype? (2). K. F. MK. WK.

Which of the following parameters are relevant in SAP ERP for catalog upload request integration via SAP CIG? (3). BUYER_CAT_INT_CHAR_NO. BUYER_CAT_GROUP. BUYER_CAT_TYPE. BUYER_CAT_CLASS_TYPE. BUYER_CAT_CLASS.

Which status applies when a receipt line item quality contains negative value and has receipt type Received in AN via CIG. Received. Connected against the received quantity. Connected against the returned quantity. Returned.

You are defining a RFC destination for AN integration in direct connectivity deployment. Which path prefix should you use in technical settings?. ANDOC. iDOC. ERPiDOC. ERPMD.

Which of the following are iDOC type transaction in AN integration via CIG? (3). Invoice. RequestForQuotation. GRN. AdvanceShipNotice. PayMeNow.

Which account assignment categories are available performing a budget check in Buying and invoicing via CIG? (2). Internal Order. Asset. WBS element. Cost Center.

Which parameters are relevant to extract supplier location master Data? (2). SL_VENDOR_ADDRESS. SL_PARTNER_ADDRESS. SL_VENDOR_TYPE. SL_PARTNER_TYPE.

For which of the following transaction would you need to create a partner profile manually in AN integration via CIG?. Payment remitance. Dynamic discounting request. ERP initiated request. Order Inquiry.

What is the character limit for the file name of the purchase order document attachment in Buying and Invoicing via CIG?. 40. 50. 100. 140.

what is the maximum number of fields that can be concatenated using custom mapping tool?. 2. 3. 4. 5.

You are migrating from CI to CIG, if you choose to make changes to the part of the profile manually, which of the following fields of outbound parameters should you focus on? (3). Partner No. Message Type. Basic Type. Receiver port. Extension.

You are defining a RFC destination for AN integration in direct connectivity deployment. Which credentials should you enter for basic authentication under login and security tab?. CIG user ID and password. SAP Cloud Connector user ID and password. SAP user and password. AN user and password.

Which features are supported in SAP Ariba strategic sourcing integration via CIG? (3). attachment limit for inbound and outbound document to 200 MB. Attachment at header and line-item level. attachment file names up to 60 characters, including extensions. text descriptions at header and line-item level for internal orders. Attachment for new and change request for quotation.

Which interface do customer needs to config in the interface setup program to enable demand aggregation of PR in Buy and Inv via CIG?. Aggregate MRO. Purchase Requisition. Demand aggregation. Aggregate Requisition.

what are the detailed conditions associated with PurchaseOrderExportRequest document type in content-based routing? (2). Purchas org. vendorID. Purchase Group. Company Code.

Which options are available to create an RFQ in SAP? (3). create automatically as result of MRP run. create as a standalone document. create with reference to PR. create with reference to Contract. create with reference to PO.

Which option in the interface setup program are associated with outbound interfaces from ERP to Cloud Connector for SLP? (2). SLP inbound request. SLP confirmation in request. SLP confirmation out request. SLP outbound request.

To which of the following integration flows can you add customization using the custom mapping tool? (3). Master Data in SAP sourcing integration. Invoice in Buy and Inv integration. PO in AN integration. Award/Quote message in sourcing integration. SLP integration.

you are migrating from CI to CIG, which transactions are available in AN in "Migrate data to the new database table" automated report? (3). PO. GR. ERP-CC Inv. PR. Invoice Status update.

What is the max char limit for SAP for line-item text comment for request for Quotation docu in sap ariba strategic sourcing integration via CIG?. 40. 50. 100. 140.

what is considered to be remittance location by the Ariba Master Data extract program when only supplier location is maintained in SAP without any remittance location?. Remit to. Invoice party. supplier. Supplier Location.

Which parameter should you enable to prevent from cyclic updates of the PR when you run incremental export form SAP in Buy and Inv?. ARBCIG_BUY_REQ. BUY_PR_EXPORT. BUY_PR_CHANGE_ENABLE. BUY_PR_EXPORT_CHANGE.

Your customer is on ERP central component EhP3 or bellow and want to adopt Sourcing contract services feature. What AddOn should be downloaded?. ARBCI2. ARBCI1. ARBCIG. ARBCIGR.

When can you use specific Ariba solution in the product field drop-down list in Basic information page of project creation?. upon entering the product name manually. once you provide connection information in a project. once you set up password for you p-user account. upon enabling sap CIG.

At which stage will a supplier qualify for automatic synchronization in SLP? (3). when a supplier is registered. when a supplier is invited. when a supplier is qualified. when a supplier record is created. when a supplier is in Registration.

Which confirmation and/or rejection options are supported for PO that contains service line items in AN via CIG? (2). full confirmation. combination of confirmation and rejection. partial confirmation. full rejection.

in CIG some of the documents were changed from iDOC type (Ci solution) to proxy type, what documents are affected? (3). RC in AN integration. PO in Procurement integration. RC in Procurement integration. Order inquiry in AN integration. ERP-CC Invoice in AN integration.

Which business functions are required to activate SAP Master Data governance-S functionality within ERP, (3). CA_BP_SOA. CA_SUPPLIER_SOA. MED_BP_1. DRF_FOUNDATION. CA_VENDOR_SOA.

You are migrating from CI to CIG, if you choose to manually to create the service names for proxy/web service transactions, which of the documents should you consider? (3). INV in AN integration. INV in procurement integration. Purchasing info record in Sourcing integration. RC in AN integration. RC in procurement integration.

Which HR infotypes are referred to for Ariba user master data extract? (3). 0001. 0002. 0105. 4005. 0121.

in the context of CIG, what fields must be customer defined while creating sub-account or account in Cloud Connector? (3). SAP logical system ID. Location ID. Subaccount or account. Proxy Host. Region.

Which parameters are associated with PO config with AN via CIG? (3). ORDER_ENABLED. REGIO_DESC_ENABLED. SHIP_TO_PARVW. ARIBA_SRYMAPKEY. STUCK_TYPE.

What types of contracts are supported in SAP Strategic sourcing integration via CIG? (2). MK. WK. LP. LPA.

What is the purpose of the port value selected for specific solution during the receiver port config in global setting activities?. defining the port to connect to the Cloud Connector. defining the port to connect to CIG. defining the port in the connection step of project creation in CIG. defining the port of an outbound parameter in the partner profile.

which customer exits are associated with invoice transaction association in AN via CIG? (3). EXIT_SAPLMRMH_011. EXIT_SAPLMRMH_012. EXIT_SAPLMRMH_013. EXIT_SAPLMRMH_014. EXIT_SAPLMRMH_015.

you are creating an additional connection in a single project for AN product. In which scenario can you create an additional connection for environment-test?. when the System ID is different in the second connection. when the document type is different in the second connection. when the document name of the connection is different in the second connection. when the name of the connection is different in the second connection.

in AN integration via CIG which service line types are supported in service PO with planned service hierarchy? (3). Blanket. contigency. Informatory. Forecast delivery schedule. Just-in-time delivery schedule.

which are supported business cases for InvoicePayment export request Buy and inv integration via CIG? (3). shipping and handling charges as unplanned delivery costs. assets as an account assignment category for non-Po based INV. discount at header and line-level CM. Attachment in header for INV. Discounts at line level or non-po based inv.

You need to make a specific material available for stock check and stock reservation in the catalog syndication feature of buy and inv integration via CIG. Which custom categ or supplementary attributes are required to be uploaded as type definition? (3). in Stock indicator. Storage location. Purchasing org. Purchasing group. Plant.

On Which document can customer perform a budget check in Buy and Inv integration via CIG?. PR. PO. Inv. Advanced Payment.

AN integration Idoc flow and proxy flows. For which of the following transactions would you need to create a partner profile manually in AN integration via CIG?. Order Inquiry. Dynamic Discounting Request. Payment Remittance. ERP Initiated Invoice.