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SAP C-ARCIG-2508 Exam Syllabus Topics:
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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. Payment Remittance
- B. ERP Initiated Invoice
- C. Order Inquiry
- D. Dynamic Discounting Request
Answer: A
NEW QUESTION # 35
When extracting master data from SAP Ariba Sourcing solutions with a large number of records, we recommend maintaining which of the following parameters? Note: There are 2correctanswers to this question.
- A. SPLIT_NOMREC
- B. IGNORE_PLANT_EXTN
- C. DC_WAITTIME
- D. MATERIAL_CLASSIFICATION
Answer: A,C
Explanation:
Based on the "Maintaining Parameters for SAP Ariba Strategic Sourcing Master Data Integration" lesson on learning.sap.com, when extracting large volumes of master data from SAP Ariba Sourcing, the following parameters are recommended to be maintained:
*A. DC_WAITTIME - Used to specify the wait time (in seconds) between subsequent master data export batch tasks. SAP Learning
*C. SPLIT_NOMREC - Used to split a large master data export into multiple batches by specifying how many records should be included in each batch. SAP Learning Therefore, thecorrect answe rsare:
A). DC_WAITTIME
C). SPLIT_NOMREC
NEW QUESTION # 36
What are the benefits of maintaining vendor carrier information in the Managed Gateway Add On for Advance Ship Notice? Note: There are 3 correct answers to this question.
- A. Improved Tracking and Visibility
- B. The carrier picks up the goods without further instructions
- C. Consistency in Shipping Processes
- D. Populating the carrier details automatically from the PO, reducing manual entry
- E. The carrier offers special pricing
Answer: A,C,D
NEW QUESTION # 37
What are the benefits of maintaining vendor carrier information in the Managed Gateway AddOn for Advance Ship Notice? Note: There are 3correctanswers to this question.
- A. Improved Tracking and Visibility
- B. The carrier picks up the goods without further instructions
- C. Populating the carrier details automatically from the PO, reducing manual entry
- D. The carrier offers special pricing
Answer: A,C
Explanation:
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 rsfrom the content on learning.sap.com are:
*A. Populating the carrier details automatically from the PO, reducing manual entry
*C. Improved Tracking and Visibility
NEW QUESTION # 38
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 the middleware is fully integrated with the Managed Gateway for Spend&Network portal
- B. When you have the Basic Data or Trading Partner System information populated with that system ID in the Managed Gateway for Spend&Network portal
- C. When you maintain the Logical System ID via the Global Settings activity in the Managed Gateway-AddOn
- D. When the System ID is made available in the Resources section of the Managed Gateway for Spend&Network portal
Answer: B
NEW QUESTION # 39
Which customer exits are associated with invoice transaction configuration in SAP Business Network integration via Managed Gateway for Spend&NetworkNote: There are 3correctanswers to this question.
- A. EXIT_SAPLMRMH_015
- B. EXIT_SAPLMRMH_011
- C. EXIT_SAPLMRMH_014
- D. EXIT_SAPLMRMH_012
- E. EXIT_SAPLMRMH_013
Answer: A,B,C
NEW QUESTION # 40
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. Remove the HR-CA event linkages.
- B. Deactivate event type linkages.
- C. Remove data from specific database tables.
- D. Configure event linkages.
- E. Create table map values.
Answer: A,B,C
NEW QUESTION # 41
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. Goods Receipt (GR)
- C. Invoice
- D. PayMeNow
- E. RequestforQuotation
Answer: A,B,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 # 42
What is the purpose of the "Migrate transaction configurations" automated renterfaces from SAP ERP to Cloud Integration Gateway for ?Note: There are 2correctanswers to this question.
- A. Send client certificate information to SAP Managed Gateway for Spend&Network.
- B. Send SAP system information to SAP Managed Gateway for Spend&Network.
- C. Migrate parameters of the designated transactions.
- D. Migrate database tables of the designated transactions.
Answer: C,D
NEW QUESTION # 43
When does the value of a logical system created during the Global settings activities get used?
- A. While executing the Setup the Interface program in the Managed Gateway-AddOn
- B. while creating a connection in the Managed Gateway for Spend&Network project
- C. While maintaining Cross-references for inbound IDoc transactions in the Managed Gateway for Spend&Network project
- D. While creating a Logical port in SOAMANAGER
Answer: A
Explanation:
Solution:
From learning.sap.com, in the lesson "Creating Logical System" under Configuring Global Settings in the Administering SAP Integration Suite, Managed Gateway for Spend Management and SAP Business Network learning journey, the purpose and use of the logical system created during the global settings activity is explained:
"The logical system value you add in this configuration step ... will be used by the Interface Setup Integration program for automatically creating outbound parameters for outbound IDocs in the Partner profile (WE20) settings for Partner Type LS (Logical System)." SAP Learning This is also reiterated in the "Analyzing Required Configurations" lesson, stating that:
"The value created here will be used in Interface Setup program for generating outbound parameters of Partner Profile under TCode WE20." SAP Learning Based on these sources, the correct answer to your question "When does the value of a logical system created during the Global settings activities get used?" is:
*C. While executing the Setup the Interface program in the Managed Gateway-AddOn It is not used in the other options listed (creating a connection, maintaining cross-references, or creating logical ports in SOAMANAGER) according to the learning.sap.com documentation.
NEW QUESTION # 44
Which parameters are associated with purchase order configuration in SAP Business Network integration via Managed Gateway for Soend&Network? Note: There are 3correctanswers to this question.
- A. STOCK_TYPE
- B. ARIBA_SRVMAPKEY
- C. REGIO_DESC_ENABLED
- D. SHIP_TO_PARVW
- E. ORDER_ENABLED
Answer: B,C,E
Explanation:
Solution:
The three parameters associated with Purchase Order configuration via Managed Gateway for Spend & Network (as listed on learning.sap.com) are:
*A. ARIBA_SRVMAPKEY
*C. ORDER_ENABLED
*E. REGIO_DESC_ENABLED learning.sap.com
NEW QUESTION # 45
You are migrating from Ariba Cli to the SAP 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 3correctanswers to this question.
- A. Invoice in SAP Business Network Integration
- B. Invoice in SAP Ariba Procurement Integration
- C. Receipt in SAP Business Network Integration
- D. Receipt in SAP Ariba Procurement Integration
- E. Purchasing info record in SAP Ariba Sourcing Integration
Answer: C,D,E
NEW QUESTION # 46
On which documents can customers perform a budget check in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?
- A. Advance payment
- B. Requisition
- C. Purchase order
- D. Invoice
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 # 47
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 in the SAP Cloud Connector configuration
- B. Defining the port of an outbound parameter in the Partner Profile
- C. Defining the port to connect to the SAP Cloud Connector
- D. Defining the port in the Connection step of project creation in the Managed Gateway for Spend&Network for inbound IDoc processing
Answer: B
NEW QUESTION # 48
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. Invoice
- B. Advanced Ship Notice
- C. PayMeNow
- D. Goods Receipt (GR)
- E. Request for Quotation
Answer: A,C,E
NEW QUESTION # 49
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. Invoice in SAP Business Network integration
- B. Purchase Order in SAP Business Network integration
- C. Purchase Order in SAP Ariba Procurement Integration
- D. Reauisition in SAP Ariba Procurement Integration
- E. Quote Message/Award in Quote Automation Integration
Answer: A,B,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 # 50
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 # 51
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 2correctanswers to this question.
- A. Accuracy
- B. Efficiency
- C. Stability
- D. Timeliness
Answer: A,D
Explanation:
From the learning.sap.com content related to the Clean Core approach for SAP S/4HANA Cloud (particularly in greenfield projects), two key aspects of data quality emphasized for achieving and maintaining clean core data are:
*Timeliness
*Accuracy learning.sap.com
NEW QUESTION # 52
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: B
NEW QUESTION # 53
Which document types in SAP managed Gateway for Spends& network require the ARBCI2 software component?Note: There are 2correctanswers to this question.
- A. QuoteMessageOrder
- B. QuoteMessageContractServices
- C. ContractRequestServices
- D. Contract Request
Answer: A,B
NEW QUESTION # 54
What value proposition does the SAP Integration Suite, managed gateway for spend management and SAP Business Network offer? Note: There are 3 correct answers to this question.
- A. Simple steps to integrate
- B. Integration with non-SAP ERP applications
- C. Self-Service wizard to manage the integration process
- D. Shorter deployment cycle
- E. Ability to integrate with any middleware
Answer: A,C,D
NEW QUESTION # 55
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