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SAP C-ARCIG-2508 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	Supplier Lifecycle Performance: This section of the exam measures the skills of Implementation Consultants and includes the setup and management of supplier lifecycle performance processes. It validates understanding of integration elements supporting supplier evaluation and collaboration.
Topic 3	Master Data: This section of the exam measures skills of Solution Architects and ensures knowledge of handling master data within SAP Ariba integrations. It focuses on consistent and accurate synchronization across connected systems.
Topic 4	SAP Ariba Cloud Integration Overview: This section of the exam measures skills of Solution Architects and covers the foundational knowledge of SAP Ariba Cloud integration. It ensures familiarity with the general integration landscape and prepares candidates to understand the key elements of cloud connectivity.
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.

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SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions (Q45-Q50):

NEW QUESTION # 45
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. Remit to
B. Invoice party
C. Supplier location
D. Supplier

Answer: C

NEW QUESTION # 46
You need to make a specific material available for stock check and stock reservation in the catalog syndication feature of SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend& Network. Which custom category fields or supplementary attributes need to be uploaded as type definitions? Note: There are 3 correct answers to this question.

A. In Stock indicator
B. Purchasing org
C. Purchasing group
D. Storage location
E. Plant

Answer: C,D,E

NEW QUESTION # 47
Which transaction would you need to maintain configuration manually for creating a partner profile for the house bank in SAP Business Network integration via Managed Gateway for Soend&Network?

A. Order Inquiry
B. Dynamic Discounting Request
C. Payment Remittance
D. ERP Initiated Invoice

Answer: C

Explanation:
Solution:
According to the "Creating Partner Profiles for House Bank" lesson on learning.sap.com:
*Two partner profile entries are required when generating a payment remittance:
1.REMADV, which is set up automatically via the Interface Setup program under partner type LS.
2.PAYEXT, which must be manually created by users via transaction WE20 under partner type B for bank (i.e. house bank). SAP Learning Therefore, the transaction that requires manual configuration for creating a partner profile for the house bank is: A. Payment Remittance
(The other listed transactions - Order Inquiry, ERP Initiated Invoice, Dynamic Discounting Request - are not related to manual partner profile setup for the house bank in this context.)

NEW QUESTION # 48
Which account assignment categories are available for performing a budget check in SAP Ariba Buying and Invoicing integration via SAP Managed Gatewa for Spend&Network? Note: There are 2correctanswers to this question.

A. WBS element
B. Cost center
C. Internal order
D. Asset

Answer: A,C

NEW QUESTION # 49
Which of the following apply to the context of Packaging Data for Handling Units used in the Ship Notices in the SAP Business Network integration via Managed Gateway for Spend & Network? Note: There are 3 correct answers to this question.

A. The packaging information file must be renamed as "Instructions.xlsx" before uploading to the SAP Business Network
B. The Buyer creates and uploads the packing instructions on the SAP Business Network
C. Multiple files containing the packaging information can be uploaded to the SAP Business Network
D. The supplier creates and uploads the packing instructions on the SAP Business Network
E. The instructions comprising the hierarchy of the multiple levels of packing units can be defined

Answer: B

NEW QUESTION # 50
......

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