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

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.

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:

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

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

From the “Creating a Connection for Mediated Connectivity Integration” module on learning.sap.com, the System ID value becomes available in the System ID dropdown menu when system information has been added in the Resources (also called "Basic Data – Trading Partner System Information") section of the Spend & Network portal. SAP Learning

Among the provided options, the one that matches this description is:

A.When the System ID is made available in the Resources section of the Spend & Network portal

So the correct answer is A.

Solution:

From learning.sap.com, the following statements are correct regarding integration with SAP Ariba Supplier Lifecycle and Performance (SLP) via Managed Gateway for Spend & Network:

•A. Integration is only supported for the business partner supplier segment

SLP integration messages sent from SAP Ariba to the ERP only include the supplier segment. Integration for other segments (e.g., customer, person) is not supported and can result in data loss. SAP Learning

•B. MDG-S (SAP Master Data Governance for Suppliers) can be set up when using a standalone MDG system

Integration can be achieved either with or without MDG-S. In a single-ERP system, MDG-S is not mandatory, but when replicating data across multiple ERPs, a standalone MDG-S system is required. SAP Learning+1

•D. In the SAP system, configuring the SLP integration using the Managed Gateway-AddOn is not mandatory

It’s documented that while using the Add-On is recommended for optimal configuration, it is not mandatory. SAP Learning

Therefore, the threecorrect answe rsfrom learning.sap.com are:

A, B, and D.

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 the “Explaining the Value Proposition of SAP Integration Suite, managed gateway for spend management and SAP Business Network” lesson on learning.sap.com, the value propositions listed include:

•A. Simple steps to integrate — The managed gateway simplifies integration with step-by-step, easy navigation. SAP Learning+1

•B. Self-Service wizard to manage the integration process — There is a self-service wizard that guides the setup and configuration, supporting a DIY integration approach. SAP Learning+2SAP Learning+2

•D. Shorter deployment cycle — The managed gateway accelerates time to value with faster deployment and simplified go-live using automated testing, DIY tools, and templates. SAP Learning+1

The “Ability to integrate with any middleware” (Option C) is not listed as a value proposition on learning.sap.com. Thus, the threecorrect answe rsare:

•A. Simple steps to integrate

•B. Self-Service wizard to manage the integration process

•D. Shorter deployment cycle

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

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

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