C_ARCIG_2508 Practice Exam Questions with Answers SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network Certification

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

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.

From learning.sap.com (Content-Based Router and Filter conditions in SAP Integration Suite): for the string data type, the supported operands are:

•A. Substring

•B. Contains

•D. Begins with

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

rom the “Configuring Ariba User HR Event Linkages” lesson on learning.sap.com, the infotypes used for maintaining the Event Linkages configuration in the Ariba user master data extract are:

•0001 – Organizational Data SAP Learning

•0002 – Personal Data SAP Learning

•0105 – Communication Data (User ID) SAP Learning Therefore, thecorrect answe rsare:

•C. 0001

•D. 0002

•B. 0105

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

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.