Free PDF 2026 SAP High Pass-Rate Valid C_ARCIG_2508 Exam Topics
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SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions (Q11-Q16):
NEW QUESTION # 11
Which of the following conditions are related to handling attachments in standard SAP documents as supported in integrations using the SAP Integration Suite, managed gateway for spend management and SAP Business Network? Note: There are 2correctanswers to this question.
- A. Attachments are supported at the header level using SAP Generic Object Services (GOS)
- B. Attachments are supported at the line level using SAP SmartForms
- C. Attachments are supported at the line level using the SAP Document Management System (DMS)
- D. Attachments are supported at the line level using SAP Change Documents
Answer: A,C
Explanation:
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.
NEW QUESTION # 12
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. Receipt in SAP Ariba Procurement Integration
- B. Invoice in SAP Ariba Procurement Integration
- C. Invoice in SAP Business Network Integration
- D. Receipt in SAP Business Network Integration
- E. Purchasing info record in SAP Ariba Sourcing Integration
Answer: A,D,E
NEW QUESTION # 13
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. Returned
- B. Received
- C. Corrected against the returned quantity
- D. Corrected against the received quantity
Answer: D
NEW QUESTION # 14
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 2 correct answers to this question.
- A. MATERIAL_CLASSIFICATION
- B. IGNORE_PLANT_EXTN
- C. SPLIT_NOMREC
- D. DC_WAITTIME
Answer: C,D
NEW QUESTION # 15
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. Quote Message/Award in Quote Automation Integration
- B. Reauisition in SAP Ariba Procurement Integration
- C. Purchase Order in SAP Business Network integration
- D. Purchase Order in SAP Ariba Procurement Integration
- E. Invoice in SAP Business Network integration
Answer: A,C,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 # 16
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