SAP C_ARCIG_2508 Exam Dumps

Solution:

From the ''Maintaining Carrier Details for Vendors in the SAP System'' lesson on learning.sap.com, the benefits of maintaining vendor carrier information in the Managed Gateway Add-On for Advance Ship Notice include:

* A. Populating the carrier details automatically from the PO, reducing manual entry --- This is explicitly listed as an advantage: 'Carrier details flow automatically from the PO or vendor record to the ASN, reducing manual entry.' SAP Learning

* C. Improved Tracking and Visibility --- Another benefit mentioned is: 'Improved Tracking and Visibility: Carrier information in ASNs allows real-time shipment tracking, improving logistics and inventory planning.' SAP Learning

The option B. The carrier offers special pricing is not listed as a benefit.

Regarding D. The carrier picks up the goods without further instructions, this is also not stated as a benefit in that lesson.

So, the two (not three) correct answe rs from the content on learning.sap.com are:

* A. Populating the carrier details automatically from the PO, reducing manual entry

* C. Improved Tracking and Visibility

Solution:

According to the ''Creating Partner Profiles for House Bank'' lesson on learning.sap.com:

* Two partner profile entries are required when generating a payment remittance:

1. REMADV, which is set up automatically via the Interface Setup program under partner type LS.

2. PAYEXT, which must be manually created by users via transaction WE20 under partner type B

for bank (i.e. house bank). SAP Learning

Therefore, the transaction that requires manual configuration for creating a partner profile for the house bank is:

A . Payment Remittance

(The other listed transactions --- Order Inquiry, ERP Initiated Invoice, Dynamic Discounting Request --- are not related to manual partner profile setup for the house bank in this context.)