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

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

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.

Solution:

Based exclusively on the content in “Exporting the Packaging Data for Handling Units to SAP Business Network for the SAP System” on learning.sap.com, the 3 correct statements are:

•A. The Buyer creates and uploads the packing instructions on the SAP Business Network

The documentation states that buyers create packaging instructions in the ERP (SAP ERP or S/4HANA) and then export/upload them to the SAP Business Network. SAP Learning

•C. The instructions comprising the hierarchy of the multiple levels of packing units can be

(This option is a bit truncated in your question, but it refers to the fact that packaging instructions define the “hierarchy of multiple levels of packing units.” That is clearly stated in the lesson.) SAP Learning

•D. The packaging information file must be renamed as "Instructions.xlsx" before uploading to defined

The lesson explains that after exporting the packaging information to an Excel file, you must rename it to “Instructions.xlsx” before importing/up-loading it to the SAP Business Network., SAP Learning

B. The supplier creates and uploads the packing instructions on the SAP Business Network — this is not correct. The supplier does not create or upload; rather, they use the packaging instructions the buyer uploaded. SAP Learning

So thecorrect answe rsare:

A, C, and D.

Solution:

rom the learning.sap.com content on Creating an RFC Destination for direct connectivity via the Managed Gateway (Spend & Network), the Path Prefix in the Technical Settings must be:

/cxf/receiveIDOC learning.sap.com+1

Among your provided options, the one that matches this exactly is C. /cxf/receiveERPIDOC — because it’s the only one starting with /cxf/receive, although note that the exact correct value in the documentation is

/cxf/receiveIDOC (not “ERPIDOC”). But based on closest correspondence to the documentation, the correct selection is C.

Solution:

From learning.sap.com—specifically the "Exploring How to Make Business Processes Clean Core Compliant" lesson in the Managing Clean Core for SAP S/4HANA Cloud learning journey—the SAP Signavio solutions you can use for remodeling an existing business process when moving toward clean-core principles are:

•A. SAP Signavio Process Governance

•B. SAP Signavio Process Insights

•D. SAP Signavio Process Manager

These tools support modeling, analysis, governance, and ensuring clean, standardized process designs. learning.sap.com

Based on content from learning.sap.com in the "Configuring the Receiver Port" module:

The port value that you maintain when configuring a mapping between a port and a specific SAP Ariba solution in the Configure Receiver Port activity gets used when assigning that port to the outbound parameter in the Partner Profile (WE20) for the outbound IDoc flow. SAP Learning+1

Among your options, the correct one is:

B.Defining the port of an outbound parameter in the Partner Profile (WE20)

Solution :

Solution:

The twocorrect answe rs(as per learning.sap.com) are:

•A. Direct Connectivity

•B. Mediated Connectivity

These are the two deployment options supported by the SAP Integration Suite, managed gateway (formerly SAP Ariba Cloud Integration Gateway) for integrating SAP Ariba with SAP S/4HANA on-premise. learning.sap.com+2learning.sap.com+2

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

From the “Exploring Import ERP-Initiated Purchase Requisition” lesson on learning.sap.com, the parameter you need to enable to prevent cyclic updates of the purchase requisition during an Incremental Export is:

•B. BUY_PR_CHANGE_ENABLED learning.sap.com

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