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Exam SAP C-ARCIG-2508 Pattern & C-ARCIG-2508 Exam Duration

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SAP C-ARCIG-2508 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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

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 4

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 5

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 6

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 7

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.

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C-ARCIG-2508 Exam Duration & Exam C-ARCIG-2508 Topics

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SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions (Q69-Q74):

NEW QUESTION # 69
Which of the following validation options does the Document Validator tool offer? Note: There are
3correctanswers to this question.

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

Answer: A,C,E

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 # 70
Which of the following master data events are supported with the IMG activity for Configure Ariba Incremental Extract Event in the Managed Gateway-Addon? Note: There are 3correctanswers to this question.

A. Cost center
B. item category
C. Sourcing material master
D. Company code
E. Buyer catalog upload request

Answer: A,C,D

Explanation:
According to learning.sap.com in the lesson "Configuring Ariba Master Data Incremental Extract Event," the master data events supported with the IMG activity for configuration are Cost Center, Company Code, and WBS Element. SAP Help Portal Therefore, the threecorrect answe rsare:
*B. Cost center
*C. Company code
*D. Sourcing material master - (Note: Actually, the third supported event is WBS element, not sourcing material master. Since sourcing material master is not supported, the correct third option is WBS element, which corresponds to none of the provided choices. Possibly your option list has a typo or mismatch - if option D refers to WBS element instead of "Client ID" or similar, that would be the correct pick.) But strictly from the exact options given (A-E), the correct supported events are:
*B. Cost center
*C. Company code
*(Assuming "Item category" was meant to reference WBS element - but that is not clear.) Given the likely intended choices, the answer is: B.
Cost center, C. Company code, (and WBS element).

NEW QUESTION # 71
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 3 correct answers to this question.

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

Answer: A,C,E

NEW QUESTION # 72
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. A standalone SAP Master Data Governance (MDG-S) system in your landscape is mandatory
B. In the SAP system, configuring the SLP integration using the Managed Gateway-AddOn is not mandatory
C. MDG-S and Master Data Governance, Consolidation must be set up when using the standalone MDG system
D. Integration is only supported for the business partner supplier segment

Answer: B,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 # 73
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. Payment Remittance
C. Dynamic Discounting Request
D. ERP Initiated Invoice

Answer: B

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 # 74
......

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