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C-ARCIG-2508 New Soft Simulations & C-ARCIG-2508 Certification Exam Cost

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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

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 3

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 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 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 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.

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C-ARCIG-2508 - SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network Authoritative New Soft Simulations

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SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions (Q41-Q46):

NEW QUESTION # 41
What is the purpose of maintaining variants and partitions in the context of integration using the SAP Integration Suite, managed gateway for spend management and SAP Business Network?

A. To differentiate configuration parameters for different documents based on the solution
B. Touse partition settings to generate backup IDocs in SAP
C. To maintain print variants for PO output types in SAP
D. To define data variants for version control of integration flows

Answer: A

Explanation:
Solution:
Based on learning.sap.com documentation, the purpose of maintaining variants and partitions in the SAP Integration Suite, managed gateway for spend management and SAP Business Network is:
*To differentiate configuration parameters for different documents based on the solution. This allows you to assign unique variant and partition combinations to specific SAP Ariba solutions (e.g., Procurement, Sourcing), enabling distinct behaviors or mappings per solution. SAP Help Portal+1 Therefore, the correct answer is:
*D. To differentiate configuration parameters for different documents based on the solution

NEW QUESTION # 42
When setting up the connection for mediated connectivity, what values can be entered in the URL field?Note:
There are 2correctanswers to this question.

A. URL of SAP Process Integration or SAP Process Orchestration
B. URL of Cloud Connector
C. URL of SAP system
D. URL of SAP CPI private tenant

Answer: A,D

NEW QUESTION # 43
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: C

NEW QUESTION # 44
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. Invoice party
B. Remit to
C. Supplier location
D. Supplier

Answer: C

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 # 45
Which status applies when a receipt line item quantity contains negative value and has receipt type Received in SAP Business Network integration via Managed Gateway for Spend&Network?

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

Answer: D

NEW QUESTION # 46
......

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