C-ARCIG-2508 Questions Prepare with Learning Information! 2025 Regularly updated
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SAP C-ARCIG-2508 Exam Syllabus Topics:
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NEW QUESTION # 19
While defining an RFC destination in a direct connectivity deployment scenario for SAP Business Network integration via Managed Gateway for Spend&Network, what value needs to be maintained in the Technical Settings section for the Path Prefix field?
- A. /cxf/receiveERPIDOC
- B. /cxf/receiveERPMD
- C. /cxf/receiveIDOC
- D. /cxf/receiveANIDOC
Answer: A
NEW QUESTION # 20
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. SOAP
- B. RFC
- C. OData
- D. IDoc
Answer: B,C
NEW QUESTION # 21
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?
- A. SAP Signavio Process Insights
- B. SAP Signavio Process Governance
- C. SAP Signavio Process Manager
- D. SAP Signavio Process Intelligence
Answer: D
NEW QUESTION # 22
You are defining the project connection for the Mediated Connectivity deployment. When will a specific system ID value be available for selection in the System ID field's drop-down menu?
- A. When you maintain the Logical System ID via the Global Settings activity in the Managed Gateway- AddOn
- B. When the middleware is fully integrated with the Managed Gateway for Soend&Network portal
- C. When you have the Basic Data or Trading Partner System information populated with that system ID in the Managed Gateway for Spend&Network portal
- D. When the System ID is made available in the Resources section of the Managed Gateway for Spend&Network portal
Answer: D
Explanation:
From the "Creating a Connection for Mediated Connectivity Integration" module on learning.sap.com, the System ID value becomes available in the System ID dropdown menu when system information has been added in the Resources (also called "Basic Data - Trading Partner System Information") section of the Spend
& Network portal. SAP Learning
Among the provided options, the one that matches this description is: A.
When the System ID is made available in the Resources section of the Spend & Network portal So the correct answer is A.
NEW QUESTION # 23
You are migrating from Ariba Cl to SAP Managed Gateway for Spend&Network solutions. If you choose to make changes to the partner profile manually, which of the following fields of outbound parameters should you focus on? Note: There are 3correctanswers to this question.
- A. Partner No.
- B. Message Type
- C. Receiver Port
- D. Extension
- E. Basic Type
Answer: C,D,E
NEW QUESTION # 24
What Transport Type will you choose to set up direct connectivity deployment via Cloud Connector while configuring a connection in the Managed Gateway for Spend&Network portal?
- A. DirConn
- B. Add-On
- C. CloudConn
- D. HTTPS
Answer: C
NEW QUESTION # 25
Which transaction would you need to maintain configuration manually for creating a partner profile for the house bank in SAP Business Network integration via Managed Gateway for Soend&Network?
- A. Order Inquiry
- B. Dynamic Discounting Request
- C. Payment Remittance
- D. ERP Initiated Invoice
Answer: C
Explanation:
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.)
NEW QUESTION # 26
Which business functions are required to activate SAP Master Data Governance-S functionality within SAP ERP? Note: There are 3 correct answers to this question.
- A. DRF_FOUNDATION
- B. CA_SUPPLIER_SOA
- C. CA_BP_SOA
- D. MED_BP_1
- E. CA_VENDOR_SOA
Answer: A,B,C
NEW QUESTION # 27
What is the correct service for replicating vendors from Supplier Lifecycle Performance to SAP ERP/ SAP Master Data Governance?
- A. Business Partner Vendor SUITE Bulk Replicate Request Out
- B. Business Partner SUITE Bulk Replicate Request In
- C. Business Partner SUITE Bulk Replicate Request Out
- D. Business Partner Vendor SUITE Bulk Replicate Request In
Answer: B
NEW QUESTION # 28
What deployment options are available while integrating SAP Ariba applications with SAP ERP or SAP S/4HANA (on-premise) via SAP Integration Suite, managed gateway for spend management and SAP Business Network? Note: There are 2 correct answers to this question.
- A. Mediated Connectivity
- B. File-Based Integration (SFTP)
- C. Ariba Network Adapter for SAP NetWeaver
- D. Direct Connectivity
Answer: A,D
NEW QUESTION # 29
Which values are sent from the SAP ERP or SAP S/4HANA (on-premise) system to the Managed Gateway upon executing the "Send SAP Information to Managed Gateway for Spend&Network" report? Note: There are 2correctanswers to this question.
- A. SAP Application Server Hostname
- B. SAP Logical System ID
- C. Managed Gateway-AddOn Software Component details
- D. Managed Gateway User ID
Answer: B,C
Explanation:
Solution:
From the "Sending SAP Information to the Managed Gateway for Spend&Network" lesson on learning.sap.
com, the values sent from the SAP ERP or SAP S/4HANA (on-premise) system to the Managed Gateway when executing the "Send SAP Information to Managed Gateway for Spend&Network" report include:
*C. SAP Logical System ID
*A. Managed Gateway-AddOn Software Component details
These are explicitly mentioned as part of the system information that's transmitted: software component (add- on) details and the logical system ID. learning.sap.com
NEW QUESTION # 30
Which of the following conditions are related to handling attachments in standard SAP documents as supported in integrations using the SAP Integration Suite, managed gateway for spend management and SAP Business Network? Note: There are 2correctanswers to this question.
- A. Attachments are supported at the header level using SAP Generic Object Services (GOS)
- B. Attachments are supported at the line level using the SAP Document Management System (DMS)
- C. Attachments are supported at the line level using SAP Change Documents
- D. Attachments are supported at the line level using SAP SmartForms
Answer: A,B
Explanation:
Solution:
From learning.sap.com (specifically the "Supporting Attachments and Comments" lesson), the two correct statements are:
*B. Attachments are supported at the line level using the SAP Document Management System (DMS) SAP Learning
*D. Attachments are supported at the header level using SAP Generic Object Services (GOS) SAP Learning So thecorrect answe rsare B and D.
NEW QUESTION # 31
Your customer is on SAP ERP Central Component (ECC) EhP7 and would like to adopt the Sourcing Contract Services feature.
Which Ariba add-on software components should you download from the SAP Service Marketplace? Note: There are 2 correct answers to this question.
- A. ARBCI1
- B. ARBCIGC
- C. ARBCI2
- D. ARBCIGR
Answer: C
NEW QUESTION # 32
You are migrating from Ariba CI to the Managed Gateway for Spend&Network solutions.
If you choose to make changes to the partner profile manually, which of the following fields of outbound parameters should you focus on? Note: There are 3 correct answers to this question.
- A. Partner No.
- B. Message Type
- C. Receiver Port
- D. Extension
- E. Basic Type
Answer: C,D,E
NEW QUESTION # 33
You're running the incremental export from the SAP system in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network.
Which parameter should you enable to prevent cyclic updates of the purchase requisition?
- A. BUY_PR_EXPORT_CHANGES
- B. BUY_PR_EXPORT
- C. ARBCIG_BUY_REQ
- D. BUY_PR_CHANGE_ENABLED
Answer: A
NEW QUESTION # 34
Which transaction would you need to maintain configuration manually for creating a partner profile for the house bank in SAP Business Network integration via Managed Gateway for Spend&Network?
- A. Order Inquiry
- B. Dynamic Discounting Request
- C. Payment Remittance
- D. ERP Initiated Invoice
Answer: C
NEW QUESTION # 35
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 contract.
- B. Create automatically as a result of MRP run.
- C. Create with reference to the purchase order.
- D. Create with reference to the purchase requisition.
- E. Create as a standalone document.
Answer: B,D,E
NEW QUESTION # 36
On which documents can customers perform a budget check in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?
- A. Invoice
- B. Requisition
- C. Purchase order
- D. Advance payment
Answer: B
Explanation:
Solution:
According to the "Introducing Procurement Transactions Integration" lesson on learning.sap.com, the information about budget check availability is as follows:
*Budget check functionality is available on Purchase Requisition only.
*Budget check functionality is not available for Purchase Order and Invoice. SAP Learning So, from your options:
*C. Requisition - correct (budget check is available on Purchase Requisition)
*A. Purchase order - incorrect (budget check is not available)
*B. Invoice - incorrect (budget check is not available)
*D. Advance payment - not mentioned in the context of budget checks (and not supported according to the lesson) Correct answer: C. Requisition
NEW QUESTION # 37
Which parameters are relevant to extract supplier location master data? Note: There are 2 correct answers to this question.
- A. SL_PARTNER_TYPE
- B. SL_VENDOR_TYPE
- C. SL_VENDOR_ADDRESS
- D. SL_PARTNER_ADDRESS
Answer: A,C
NEW QUESTION # 38
You are creating an additional connection in a single project for SAP Business Network product.In which scenario can you create an additional connection for Environment=TEST?
- A. When the Document Type is different in the second connection
- B. When the System ID is different in the second connection
- C. When the Domain Name of the connection is different in the second connection
- D. When the Name of the connection is different in the second connection
Answer: D
NEW QUESTION # 39
What are the key features of the Transaction Tracker utility?Note: There are 3correctanswers to this question.
- A. Monitoring
- B. Test connectivity
- C. Reprocess options
- D. Varied search options
- E. Customization
Answer: A,C,D
NEW QUESTION # 40
Which document types in SAP managed Gateway for Spends& network require the ARBCI2 software component?Note: There are 2correctanswers to this question.
- A. QuoteMessageContractServices
- B. ContractRequestServices
- C. Contract Request
- D. QuoteMessageOrder
Answer: A,D
NEW QUESTION # 41
While defining an RFC destination in a direct connectivity deploym:Network integration via Managed Gateway for Soend&Network, what the Technical Settings section for the Path Prefix field?
- A. /cxf/receiveERPIDOC
- B. /cxf/receiveERPMD
- C. /exf/receivelDOC
- D. /cxf/receiveANIDOC
Answer: A
Explanation:
Solution:
rom the learning.sap.com content on Creating an RFC Destination for direct connectivity via the Managed Gateway (Spend & Network), the Path Prefix in the Technical Settings must be:
/cxf/receiveIDOC learning.sap.com+1
Among your provided options, the one that matches this exactly is C. /cxf/receiveERPIDOC - because it's the only one starting with /cxf/receive, although note that the exact correct value in the documentation is
/cxf/receiveIDOC (not "ERPIDOC"). But based on closest correspondence to the documentation, the correct selection is C.
NEW QUESTION # 42
You are migrating from Ariba CI to the Managed Gateway for Spend & Network solution. If you choose to manually create the service names for Proxy/Web service transactions, which of the following documents should you consider?
Note: There are 3 correct answers to this question.
- A. Invoice in SAP Ariba Procurement Integration
- B. Invoice in SAP Business Network Integration
- C. Receipt in SAP Ariba Procurement Integration
- D. Receipt in SAP Business Network Integration
- E. Purchasing info record in SAP Ariba Sourcing Integration
Answer: A,B,C
NEW QUESTION # 43
Which interface do customers need to configure in the Interface Setup program to enable demand aggregation of purchase requisitions in SAP Ariba Buying and Invoicing integration via SAP Managed Gateway for Spend&Network?
- A. Aggregate MRO
- B. Aggregate Requisition
- C. Purchase Requisition
- D. Demand Aggregation
Answer: B
NEW QUESTION # 44
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