The Most In-Demand SAP C-ARCIG-2508 Pass Guaranteed Quiz [Q16-Q33]

The Most In-Demand SAP C-ARCIG-2508 Pass Guaranteed Quiz

New Version C-ARCIG-2508 Certificate & Helpful Exam Dumps is Online

SAP C-ARCIG-2508 Exam Syllabus Topics:

Topic	Details
Topic 1	Master Data: This section of the exam measures skills of Solution Architects and ensures knowledge of handling master data within SAP Ariba integrations. It focuses on consistent and accurate synchronization across connected systems.
Topic 2	SAP Ariba Procurement Integration Configuration: This section of the exam measures the skills of Implementation Consultants and focuses on procurement-related integration tasks. It highlights knowledge of system setup that enables seamless procurement processes between SAP Ariba and SAP S 4HANA.
Topic 3	Supplier Lifecycle Performance: This section of the exam measures the skills of Implementation Consultants and includes the setup and management of supplier lifecycle performance processes. It validates understanding of integration elements supporting supplier evaluation and collaboration.
Topic 4	Managed Gateway Tools: This section of the exam measures skills of Solution Architects and addresses the tools provided within Managed Gateway. It covers their role in monitoring, managing, and troubleshooting integration scenarios.
Topic 5	CI to Managed Gateway: This section of the exam measures the skills of Implementation Consultants and deals with the integration setup between SAP Ariba and Managed Gateway. It emphasizes understanding connection points and smooth data flow for business processes.
Topic 6	SAP Ariba Cloud Integration Overview: This section of the exam measures skills of Solution Architects and covers the foundational knowledge of SAP Ariba Cloud integration. It ensures familiarity with the general integration landscape and prepares candidates to understand the key elements of cloud connectivity.
Topic 7	Managing Clean Core: This section of the exam measures the skills of Implementation Consultants and focuses on applying clean core principles within SAP environments. It highlights practices that maintain standard processes, minimize customizations, and ensure long-term system stability.
Topic 8	SAP Ariba AddOn Simplified Configuration (SPRO): This section of the exam measures the skills of Solution Architects and includes simplified configuration through the SPRO transaction in SAP. It ensures candidates can manage add-on settings to streamline system deployment.

 

NEW QUESTION # 16
If you maintain the lookup table for the Purchase Order Export Request task, which of the following features are you adopting?

• A. Total Landing Cost
• B. Withholding Tax
• C. Amount-Based Purchase Order
• D. Real-Time Budget Check

Answer: B

NEW QUESTION # 17
You're running the Interface Setup program in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network. Which interfaces should you select for the ERP-initiated purchase requisition feature? Note: There are 2correctanswers to this question.

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

Answer: C,D

Explanation:
Solution:
Thecorrect answe rsare:
*A. Requisition Export Request
*B. ERP-initiated Pur. Requisition
That is, when you enable the ERP-initiated purchase requisition feature, in the Interface Setup program you should select Requisition Export Request (outbound from ERP), and ERP-initiated Pur. Requisition. learning.
sap.com

NEW QUESTION # 18
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 line level using SAP Change Documents
• B. Attachments are supported at the line level using the SAP Document Management System (DMS)
• C. Attachments are supported at the header level using SAP Generic Object Services (GOS)
• D. Attachments are supported at the line level using SAP SmartForms

Answer: B,C

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 # 19
Which parameters are relevant to extract supplier location master data? Note: There are 2 correct answers to this question.

• A. SL_PARTNER_ADDRESS
• B. SL_PARTNER_TYPE
• C. SL_VENDOR_TYPE
• D. SL_VENDOR_ADDRESS

Answer: B,D

NEW QUESTION # 20
Which options in the Interface Setup program are associated with outbound interfaces from SAP ERP to Cloud Integration Gateway for Supplier Lifecycle Performance? Note: There are 2 correct answers to this question.

• A. Supplier Lifecycle Performance Confirmation In Request
• B. Supplier Lifecycle Performance Outbound Request
• C. Supplier Lifecycle Performance Confirmation Out Request
• D. Supplier Lifecycle Performance Inbound Request

Answer: A,C

NEW QUESTION # 21
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. Payment Remittance
• B. Dynamic Discounting Request
• C. Order Inquiry
• D. ERP Initiated Invoice

Answer: A

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 # 22
You are a consultant on an SAP S/4HANA Cloud greenfield project. As part of their clean core journey, the customer must analyze the current IT landscape to eliminate redundant systems and establish an efficient architectural design. Which of the following can you use to do the analysis?

• A. SAP Cloud ALM
• B. SAP Best Practices
• C. Lean ix
• D. SAP Solution Manager

Answer: B

Explanation:
From the "Managing Clean Core for SAP S/4HANA Cloud" learning journey on learning.sap.com, the recommended tool (among the options listed) for analyzing the current IT landscape-especially in a greenfield, clean-core journey-is:
*C. SAP Best Practices
These provide pre-configured, standard processes and a baseline understanding of SAP S/4HANA Cloud functionality, helping you assess what existing processes/systems you may retain, optimize, or eliminate. SAP Learning+1 Neither SAP Solution Manager, SAP Cloud ALM, nor Lean-IX is cited in the clean-core greenfield context on learning.sap.com for this analysis.
Therefore, the correct answer from that source is:
*C. SAP Best Practices
(It appears that only one of the given options is supported in the SAP learning content for this scenario.)

NEW QUESTION # 23
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 2 correct answers to this question.

• A. Attachments are supported at the line level using SAP Change Documents
• B. Attachments are supported at the line level using the SAP Document Management System (DMS)
• C. Attachments are supported at the header level using SAP Generic Object Services (GOS)
• D. Attachments are supported at the line level using SAP SmartForms

Answer: B,C

NEW QUESTION # 24
Which of the following Idocs should you create for the Partner Type B in SAP Business Netwaorkintegration via Managed Gateway for Spend&Network?Note: There are 2correctanswers to this question.

• A. PAYEXT
• B. 1REMADV
• C. ORDERS
• D. INVOIC

Answer: A,B

NEW QUESTION # 25
You are migrating from Ariba Cl to the Managed Gateway for Spend&Network solutions. Which of the following transactions are considered in the "Migrate transaction configurations" automated report? Note:
There are 3correctanswers to this question.

• A. Purchase Order in SAP Ariba Procurement Integration
• B. Quote Message/Award in Quote Automation Integration
• C. Reauisition in SAP Ariba Procurement Integration
• D. Purchase Order in SAP Business Network integration
• E. Invoice in SAP Business Network integration

Answer: B,D,E

Explanation:
Solution:
Based on learning.sap.com (the "Introducing CIG Migration" lesson), the "Migrate transaction setups to SAP Ariba Cloud Integration Gateway" automated report covers the following transaction configurations for migration:
*A. Purchase Order in SAP Business Network integration
*B. Quote Message/Award in Quote Automation integration
*C. Invoice in SAP Business Network integration
These are the three transactions included in the report. learning.sap.com

NEW QUESTION # 26
Which of the following validation options does the Document Validator tool offer? Note: There are
3correctanswers to this question.

• A. Schema Validation
• B. User Login Credentials
• C. Content Validation
• D. Transformation
• E. Tax Calculation

Answer: A,C,D

Explanation:
I wasn't able to find a definitive reference on learning.sap.com that explicitly lists the validation options offered by the Document Validator tool in the context of the SAP Integration Suite, Managed Gateway for Spend Management, or Business Network. The material I could access doesn't clearly enumerate these options.
However, based on typical functionality and supported features described across related SAP documentation (though not verified via learning.sap.com), the most likely valid options related to the Document Validator are:
*A. Schema Validation
*B. Content Validation
*C. Transformation
Options like D. User Login Credentials and E. Tax Calculation do not align with standard validation functionalities of such tools (they are operational or calculation features, not validations).
I cannot confirm these definitively from learning.sap.com because the relevant course or help pages that spell out the Document Validator's validation capabilities were not found in my search results.
If you can provide a specific chapter, lesson title, or link from learning.sap.com about the Document Validator tool, I'd be able to check again more precisely.

NEW QUESTION # 27
Which of the following integrations do you need to define RFC destinations for?Note: There are
3correctanswers to this question.

• A. SAP Business Network Receipt
• B. Ariba Sourcing Article Master Data
• C. Ariba Sourcing RFQ
• D. SAP Business Network Purchase Order
• E. SAP Business Network Order Confirmation

Answer: C,D,E

NEW QUESTION # 28
When setting up the connection for mediated connectivity, what values can be entered in the URL field?Note:
There are 2correctanswers to this question.

• A. URL of SAP Process Integration or SAP Process Orchestration
• B. URL of SAP system
• C. URL of Cloud Connector
• D. URL of SAP CPI private tenant

Answer: A,D

NEW QUESTION # 29
When can you see a specific SAP Business Network solution in the Product field drop-down list on the Basic Information page of project creation?

• A. Upon enabling the SAP Managed Gateway for Spend&Network
• B. Once you set the password for your P-User account
• C. Once you provide connection information in a project
• D. Upon entering the product name manually

Answer: A

NEW QUESTION # 30
Which of the following relates to configuring the MDG-S Validation and Approval of Suppliers in the SAP Ariba Supplier Lifecycle and Performance Integration via Managed Gateway for Spend & Network? Note: There are 3 correct answers to this question.

• A. MDG-S validation occurs before the supplier record is created in SAP Ariba Supplier Lifecycle and Performance.
• B. By default, SAP Ariba SLP immediately creates a new supplier in SAP ERP when a supplier request is approved if MDG-S validation is not configured.
• C. When MDG-S approves the supplier record, the supplier status in SAP Ariba SLP changes to "Registered".
• D. The "Enable external validation of supplier creation" feature can be used only by customers with a standalone SAP MDG-S.
• E. MDG-S validation will work with ERP configurations that do not use SAP MDG-S for Supplier Master Data Management.

Answer: B,C,D

NEW QUESTION # 31
Which of the following release versions are supported when migrating to the SAP Ariba Cloud Integration Gateway solution?
Note: There are 2 correct answers to this question

• A. Ariba Network adapter for SAP NetWeaver 9.0
• B. Ariba Network adapter for SAP NetWeaver 7.0
• C. Ariba Network adapter for SAP NetWeaver 6.0
• D. Ariba Network adapter for SAP NetWeaver 8.0

Answer: A,D

NEW QUESTION # 32
Which status applies when a receipt line item quantity contains negative value and has receipt type Received in SAP Business Network integration via Managed Gateway for Spend&Network?

• A. Corrected against the received quantity
• B. Returned
• C. Corrected against the returned quantity
• D. Received

Answer: A

NEW QUESTION # 33
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