Verified C-ARCIG-2508 exam dumps Q&As with Correct 80 Questions and Answers [Q32-Q53]

Verified C-ARCIG-2508 exam dumps Q&As with Correct 80 Questions and Answers

SAP C-ARCIG-2508 Test Engine PDF - All Free Dumps from TorrentExam

NEW QUESTION # 32
At which stage will a supplier qualify for automatic synchronization in Supplier Lifecycle and Performance? Note: There are 3 correct answers to this question.

• A. When a supplier is Invited
• B. When a supplier is Qualified
• C. When a supplier record is Created
• D. When a supplier is Registered
• E. When a supplier is In Registration

Answer: B,C,D

NEW QUESTION # 33
Consistency in Shipping Processes

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

Answer: D

NEW QUESTION # 34
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. Managed Gateway-AddOn Software Component details
• B. Managed Gateway User ID
• C. SAP Application Server Hostname
• D. SAP Logical System ID

Answer: A,D

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 # 35
Against which of the following fields in the CIF file created on the SAP ERP or SAP S/4HANA (on-premise) system must you manually maintain the SAP Ariba field names using the "Maintain Field Map for Master Data and Catalog Upload Request" activity when importing master data for catalogs? Note: There are 3 correct answers to this question.

• A. ESOKZ: Purchase Info Category
• B. EKORG: Purchase Organization
• C. LGORT: Storage Location
• D. INFNR: Purchase Information Record
• E. MEINS: Base Unit of Measure

Answer: B,C,E

NEW QUESTION # 36
What Transport Type will you choose to set up direct connectivity deployment via Cloud Connector while configuring a connection in the Managed Gateway for Soend&Network portal?

• A. Add-On
• B. CloudCconn
• C. HTTPS
• D. DirConn

Answer: D

Explanation:
Based on the documentation from learning.sap.com regarding setting up a direct connectivity connection in Managed Gateway for Spend & Network, the correct Transport Type is: D.DirConn
This is the transport type used to specify a Direct Connectivity deployment.

NEW QUESTION # 37
Which of the following apply to the context of Packaging Data for Handling Units used in the Ship Notices in the SAP Business Network integration via Managed Gateway for Spend & Network? Note: There are 3 correct answers to this question.

• A. The instructions comprising the hierarchy of the multiple levels of packing units can be defined
• B. Multiple files containing the packaging information can be uploaded to the SAP Business Network
• C. The Buyer creates and uploads the packing instructions on the SAP Business Network
• D. The supplier creates and uploads the packing instructions on the SAP Business Network
• E. The packaging information file must be renamed as "Instructions.xlsx" before uploading to the SAP Business Network

Answer: C

NEW QUESTION # 38
Which are the supported business cases for invoice/payment export request in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?Note: There are 3correctanswers to this question.

• A. Attachments at line level for invoices
• B. Discounts at header and line on a line-level credit memo
• C. Assets as an account assignment category for non-PO-based invoice
• D. Shipping and handling charges as unplanned delivery costs
• E. Discounts at line level on a non-PO-based invoice

Answer: B,D,E

NEW QUESTION # 39
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 Inbound Request
• C. Supplier Lifecycle Performance Confirmation Out Request
• D. Supplier Lifecycle Performance Outbound Request

Answer: A,C

NEW QUESTION # 40
Which of the following apply to the context of Packaging Data for Handling Units used in the Ship Notices in the SAP Business Network integration via Managed Gateway for Soend&Network? Note: There are
3correctanswers to this question.

• A. The packaging information file must be renamed as "Instructions.xlsx" before uploading to defined
• B. The Buyer creates and uploads the packing instructions on the SAP Business Network
• C. The supplier creates and uploads the packing instructions on the SAP Business Network the SAP Business Network
• D. The instructions comprising the hierarchy of the multiple levels of packing units can be

Answer: A,B,D

Explanation:
Solution:
Based exclusively on the content in "Exporting the Packaging Data for Handling Units to SAP Business Network for the SAP System" on learning.sap.com, the 3 correct statements are:
*A. The Buyer creates and uploads the packing instructions on the SAP Business Network The documentation states that buyers create packaging instructions in the ERP (SAP ERP or S/4HANA) and then export/upload them to the SAP Business Network. SAP Learning
*C. The instructions comprising the hierarchy of the multiple levels of packing units can be (This option is a bit truncated in your question, but it refers to the fact that packaging instructions define the
"hierarchy of multiple levels of packing units." That is clearly stated in the lesson.) SAP Learning
*D. The packaging information file must be renamed as "Instructions.xlsx" before uploading to defined The lesson explains that after exporting the packaging information to an Excel file, you must rename it to
"Instructions.xlsx" before importing/up-loading it to the SAP Business Network., SAP Learning B. The supplier creates and uploads the packing instructions on the SAP Business Network - this is not correct. The supplier does not create or upload; rather, they use the packaging instructions the buyer uploaded.
SAP Learning
So thecorrect answe rsare:
A, C, and D.

NEW QUESTION # 41
Which options in the Interface Setup program are associated with outbound interfaces from SAP ERP to Cloud Integration Gateway for ? Note: There are 2correctanswers to this question.

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

Answer: A,C

NEW QUESTION # 42
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 soend management and SAP Business Network? Note: There are 2correctanswers to this question.

• A. File-Based Integration (SFTP)
• B. Ariba Network Adapter for SAP NetWeaver
• C. Direct Connectivity
• D. Mediated Connectivity

Answer: C,D

Explanation:
Solution :
Solution:
The twocorrect answe rs(as per learning.sap.com) are:
*A. Direct Connectivity
*B. Mediated Connectivity
These are the two deployment options supported by the SAP Integration Suite, managed gateway (formerly SAP Ariba Cloud Integration Gateway) for integrating SAP Ariba with SAP S/4HANA on-premise. learning.
sap.com+2learning.sap.com+2

NEW QUESTION # 43
When setting up the connection for mediated connectivity, what values can be entered in the URL field? Note: There are 2 correct answers 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,C

NEW QUESTION # 44
Which account assignment categories are available for performing a budget check in SAP Ariba Buying and Invoicing integration via SAP Managed Gatewa for Spend&Network? Note: There are 2correctanswers to this question.

• A. Asset
• B. Internal order
• C. Cost center
• D. WBS element

Answer: B,D

NEW QUESTION # 45
What is the character limit for the file name of the purchase order document attachment in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?

• A. 0
• B. 1
• C. 2
• D. 3

Answer: B

NEW QUESTION # 46
How many hierarchy levels are supported for contract requests with service lines in SAP Ariba Strategic Sourcing integration via Managed Gateway for Spend&Network?

• A. 0
• B. 1
• C. 2
• D. 3
• E. 4

Answer: C

NEW QUESTION # 47
Which of the following are important fields in BASIC DATA? Note: There are 3 correct answers to this question.

• A. Middleware Service Pack
• B. SAP System Time Zone
• C. Location ID of SAP Cloud Connector
• D. Managed Gateway-AddOn Components Info
• E. SAP Logical System ID

Answer: B,D,E

NEW QUESTION # 48
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. ERP Initiated Invoice
• C. Order Inquiry
• D. Dynamic Discounting Request

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 # 49
Which of the following integrations do you need to define RFC destinations for?Note: There are
3correctanswers to this question.

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

Answer: B,C,D

NEW QUESTION # 50
Which of the following are IDoc type transactions in SAP Business Network integration via Managed Gateway for Spend & Network? Note: There are 3 correct answers to this question.

• A. Goods Receipt (GR)
• B. PayMeNow
• C. Invoice
• D. Request for Quotation
• E. Advanced Ship Notice

Answer: B,C,D

NEW QUESTION # 51
Which status applies when a receipt line-item quantity contains a negative value and has a Returned receipt type in SAP Business Network integration via Managed Gateway for Spend & Network?

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

Answer: B

NEW QUESTION # 52
For which of the following fields are default XPaths available for the PurchaseOrderExportRequest document type in custom-based routing? Note: There are 2correctanswers to this question.

• A. CompanyCode
• B. Purchase Group
• C. Purchase Org
• D. VendoriD

Answer: A,B

Explanation:
From the lesson "Using xPaths in Custom-Based Routing" on learning.sap.com, for the PurchaseOrderExportRequest document type, the default XPaths provided are:
*Purchase Group
*Company Code SAP Learning Therefore, thecorrect answe rsare:
*B. Purchase Group
*D. CompanyCode

NEW QUESTION # 53
......

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 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.
Topic 3	Managed Gateway Configuration: This section of the exam measures skills of Implementation Consultants and emphasizes practical knowledge of configuring Managed Gateway. It includes mapping, routing, and handling different business process requirements.
Topic 4	SAP Business Network Integration Configuration: This section of the exam measures the skills of Implementation Consultants and focuses on configuring integration with the SAP Business Network. It validates understanding of connectivity steps to enable business-to-business collaboration.
Topic 5	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 6	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 7	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 8	SAP Ariba Strategic Sourcing Integration Configuration: This section of the exam measures the skills of Solution Architects and focuses on the configuration required for strategic sourcing processes within SAP Ariba. It ensures candidates understand integration steps that connect sourcing data with SAP systems.
Topic 9	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 10	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.

 

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