2026 C-ARCIG-2508 dumps review - Professional Quiz Study Materials
C-ARCIG-2508 Test Prep Training Practice Exam Questions Practice Tests
SAP C-ARCIG-2508 Exam Syllabus Topics:
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NEW QUESTION # 20
Which of the following are important fields in BASIC DATA? Note: There are 3 correct answers to this question.
- A. Location ID of SAP Cloud Connector
- B. SAP Logical System ID
- C. Middleware Service Pack
- D. Managed Gateway-AddOn Components Info
- E. SAP System Time Zone
Answer: B,D,E
NEW QUESTION # 21
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 User ID
- D. Managed Gateway-AddOn Software Component details
Answer: B,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 # 22
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 Domain Name of the connection is different in the second connection
- B. When the Document Type is different in the second connection
- C. When the Name of the connection is different in the second connection
- D. When the System ID is different in the second connection
Answer: C
NEW QUESTION # 23
You are extracting Remittance Location data from the backend SAP system to export it to the SAP Ariba Buying and Invoicing site. In the SAP system, you only maintain the supplier location without maintaining the remittance location. What value will be downloaded as the Remittance Location in the file?
- A. Supplier location
- B. Invoice party
- C. Supplier
- D. Remit to
Answer: A
Explanation:
From the Defining Procurement Master Data Integration lesson on learning.sap.com, the answer to your question is:
If you only maintain the supplier location in the SAP system and do not maintain a separate remittance location, then in the remittance location field of the exported file, the system uses the Supplier Location value.
SAP Learning
So the correct answer is: D. Supplier location
NEW QUESTION # 24
When you maintain a mapping between a port and a specific SAP Ariba solution in the Configure Receiver Port activity of Global Settings, where does the port value get used?
- A. Defining the port of an outbound parameter in the Partner Profile
- B. Defining the port in the SAP Cloud Connector configuration
- C. Defining the port in the Connection step of project creation in the Managed Gateway for Spend&Network for inbound IDoc processing
- D. Defining the port to connect to the SAP Cloud Connector
Answer: A
NEW QUESTION # 25
Which info types are used in maintaining the Event Linkages configuration for the Ariba user master data extract? Note: There are 3 correct answers to this question.
- A. 0121
- B. 0001
- C. 0
- D. 0105
- E. 0002
Answer: B,C,D
NEW QUESTION # 26
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. LGORT: Storage Location
- B. INFNR: Purchase Information Record
- C. MEINS: Base Unit of Measure
- D. EKORG: Purchase Organization
- E. ESOKZ: Purchase Info Category
Answer: A,C,D
NEW QUESTION # 27
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 Out Request
- B. Supplier Lifecycle Performance Outbound Request
- C. Supplier Lifecycle Performance Confirmation In Request
- D. Supplier Lifecycle Performance Inbound Request
Answer: A,C
NEW QUESTION # 28
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 Solution Manager
- B. SAP Cloud ALM
- C. SAP Best Practices
- D. Lean IX
Answer: C
NEW QUESTION # 29
You are a consultant on an SAP S/4HANA Cloud greenfield project. Which of the following aspects should you focus on to achieve and maintain clean core data quality? Note: There are 2 correct answers to this question.
- A. Efficiency
- B. Stability
- C. Timeliness
- D. Accuracy
Answer: C,D
NEW QUESTION # 30
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. Dynamic Discounting Request
- B. ERP Initiated Invoice
- C. Order Inquiry
- D. Payment Remittance
Answer: D
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 # 31
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. OData
- B. IDoc
- C. RFC
- D. SOAP
Answer: A,C
NEW QUESTION # 32
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. Reauisition in SAP Ariba Procurement Integration
- B. Invoice in SAP Business Network integration
- C. Purchase Order in SAP Business Network integration
- D. Quote Message/Award in Quote Automation Integration
- E. Purchase Order in SAP Ariba Procurement Integration
Answer: B,C,D
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 # 33
Which of the following relates to integration with the SAP Ariba Supplier Lifecycle and Performance (SLP) via Managed Gateway for Spend&Network? Note: There are 3correctanswers to this question.
- A. In the SAP system, configuring the SLP integration using the Managed Gateway-AddOn is not mandatory
- B. A standalone SAP Master Data Governance (MDG-S) system in your landscape is mandatory
- C. Integration is only supported for the business partner supplier segment
- D. MDG-S and Master Data Governance, Consolidation must be set up when using the standalone MDG system
Answer: A,C,D
Explanation:
Solution:
From learning.sap.com, the following statements are correct regarding integration with SAP Ariba Supplier Lifecycle and Performance (SLP) via Managed Gateway for Spend & Network:
*A. Integration is only supported for the business partner supplier segment SLP integration messages sent from SAP Ariba to the ERP only include the supplier segment. Integration for other segments (e.g., customer, person) is not supported and can result in data loss. SAP Learning
*B. MDG-S (SAP Master Data Governance for Suppliers) can be set up when using a standalone MDG system Integration can be achieved either with or without MDG-S. In a single-ERP system, MDG-S is not mandatory, but when replicating data across multiple ERPs, a standalone MDG-S system is required. SAP Learning+1
*D. In the SAP system, configuring the SLP integration using the Managed Gateway-AddOn is not mandatory It's documented that while using the Add-On is recommended for optimal configuration, it is not mandatory.
SAP Learning
Therefore, the threecorrect answe rsfrom learning.sap.com are:
A, B, and D.
NEW QUESTION # 34
On which documents can customers perform a budget check in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?
- A. Requisition
- B. Purchase order
- C. Advance payment
- D. Invoice
Answer: A
NEW QUESTION # 35
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. Message Type
- B. Extension
- C. Basic Type
- D. Receiver Port
- E. Partner No.
Answer: B,C,D
NEW QUESTION # 36
Which of the following are IDoc type transactions in SAP Business Network integration via Managed Gateway for Spend&Network? Note: There are 3correctanswers to this question.
- A. AdvancedShipNotice
- B. PayMeNow
- C. Goods Receipt (GR)
- D. Invoice
- E. RequestforQuotation
Answer: A,C,E
Explanation:
According to the "Exploring IDoc Transaction Documents Supported in the Integration with the Managed Gateway" lesson on learning.sap.com, the IDoc-type transaction documents supported include:
*Request for Quote (RFQ)
*Purchase Order; Change & Cancel
*Scheduling Agreement
*Order Inquiry (outbound and inbound)
*Invoice from Ariba Network
*Pay Me Now
*Payment Remittance SAP Learning From your given options:
A).Goods Receipt (GR) - Not listed as an IDoc type transaction (instead, Goods Receipt is supported via web service transactions). SAP Learning+1
B).Pay Me Now - Yes, listed as an IDoc-type transaction. SAP Learning
C).Advanced Ship Notice - Not listed under IDoc-type transactions (Ship Notices are supported via web service transactions). SAP Learning+1
D).Request for Quotation - Yes, listed as an IDoc-type transaction (Request For Quote). SAP Learning We need threecorrect answe rs, but among the options you provided, only two (B and D) match.
Possibly there was a mismatch or missing option-but based strictly on your list and the official learning.sap.
com content, the correct ones are:
*B. Pay Me Now
*D. Request for Quotation
If there's another option in your intended list that corresponds to "Purchase Order" (since PO is an IDoc type), that would likely be the third correct answer.
NEW QUESTION # 37
What value must you define in the Domain Name field while creating a project connection?
- A. Host name of your backend system
- B. Virtual host name maintained in Cloud Connector configuration
- C. URL of your middleware
- D. URL of the SAP Ariba application you are connecting to
Answer: B
NEW QUESTION # 38
What is the maximum number of fields that can be concatenated using the custom mapping tool?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION # 39
Which of the following pre-migration activities are required for master data integration when migrating from Ariba Cl to SAP Managed Gateway for Spend&Network solutions? Note: There are 3correctanswers to this question.
- A. Configure event linkages.
- B. Remove the HR-CA event linkages.
- C. Remove data from specific database tables.
- D. Deactivate event type linkages.
- E. Create table map values.
Answer: B,C,D
NEW QUESTION # 40
When does the value of a logical system created during the Global settings activities get used?
- A. While maintaining Cross-references for inbound IDoc transactions in the Managed Gateway for Spend&Network project
- B. While creating a connection in the Managed Gateway for Spend&Network project
- C. While executing the Setup the Interface program in the Managed Gateway-AddOn
- D. While creating a Logical port in SOAMANAGER
Answer: A
NEW QUESTION # 41
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 2 correct answers to this question.
- A. Procurement Response to ERP
- B. ERP Response to Procurement
- C. Requisition Export Request
- D. ERP-initiated Pur. Requisition
Answer: B,D
NEW QUESTION # 42
Which of the following API types does SAP recommend to use to achieve clean core integrations?Note: There are 2correctanswers to this question.
- A. OData
- B. SOAP
- C. IDOC
- D. RFC
Answer: A,B
NEW QUESTION # 43
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