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SAP Updated C_ARCIG_2404 Exam Questions and Answers by teodor

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SAP C_ARCIG_2404 Exam Overview :

Exam Name: SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network
Exam Code: C_ARCIG_2404 Dumps
Vendor: SAP Certification: SAP Certified Associate
Questions: 85 Q&A's Shared By: teodor
Question 24

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

Options:

A.

System PSE

B.

SSL client SSL client (Anonymous)

C.

SSL client SSL client (Standard)

D.

WS-Security standard

Discussion
Joey
I highly recommend Cramkey Dumps to anyone preparing for the certification exam. They have all the key information you need and the questions are very similar to what you'll see on the actual exam.
Dexter Aug 7, 2024
Agreed. It's definitely worth checking out if you're looking for a comprehensive and reliable study resource.
Syeda
I passed, Thank you Cramkey for your precious Dumps.
Stella Aug 25, 2024
That's great. I think I'll give Cramkey Dumps a try.
Inaaya
Are these Dumps worth buying?
Fraser Oct 9, 2024
Yes, of course, they are necessary to pass the exam. They give you an insight into the types of questions that could come up and help you prepare effectively.
Anaya
I found so many of the same questions on the real exam that I had already seen in the Cramkey Dumps. Thank you so much for making exam so easy for me. I passed it successfully!!!
Nina Oct 14, 2024
It's true! I felt so much more confident going into the exam because I had already seen and understood the questions.
Question 25

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.

Options:

A.

Shipping and handling charges as unplanned delivery costs

B.

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

C.

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

D.

Attachments at line level for invoices

E.

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

Discussion
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