C_ARCIG_2508 Exam Questions & Answers
SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network • SAP
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Sample C_ARCIG_2508 Questions
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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?
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:
Which incremental master data objects need Maintain Date Time Stamp configuration for integration using MDNI? Note: There are 3 correct answe rs to this questio n.
From the ''Describing MDNI -- Master Data Native Integration'' lesson on learning.sap.com, the master data objects that support incremental-load export (and thus need the Date & Time Stamp configuration) are:
* A. User
* B. WBS elements
* E. GL account
These three objects --- User, WBS Element, and General Ledger Account --- are supported for incremental extraction via MDNI and require Maintain Date Time Stamp configuration. learning.sap.com
Which customer exits are associated with invoice transaction configuration in SAP Business Network integration via Managed Gateway for Spend&NetworkNote: There are 3 correct answe rs to this questio n.
Which of the following relates to configuring the MDG-S Validation and Approval of Suppliers in the SAP Ariba Supplier Lifecycle and Performance Integration via Managed Gateway for Spend&Network? Note: There are 3 correct answe rs to this questio n.
Solution:
Based on the official content from learning.sap.com regarding Configuring the MDG-S Validation and Approval of Suppliers (SAP Ariba Supplier Lifecycle and Performance Integration via Managed Gateway for Spend & Network), the correct statements are:
1. A. MDG-S validation occurs before the supplier record is created in Supplier Lifecycle and Performance
o When the Enable external validation of supplier creation feature is activated, the supplier request is sent to MDG-S for validation before a new supplier record is created in SAP Ariba Supplier Lifecycle and Performance. SAP Learning+1
2. B. MDG-S validation will work with ERP configurations that do include Master Data Management
o The external validation feature only works when your ERP configuration includes SAP MDG-S for Supplier Master Data Management. It does not work in ERP configurations without MDG-S. SAP Learning+1
3. C. When MDG-S approves the supplier request, the supplier status becomes ''Not Invited'' registration (i.e., the supplier is created but marked as Not Invited)
o After MDG-S approves (and no duplicate is found), a new supplier is created in Ariba SLP and moves into Not Invited registration status. SAP Learning
Therefore, the three correct answe rs are: A, B, and C.
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 2 correct answe rs to this questio n.
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 the correct answe rs are B and D.
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