
[Jan 25, 2026] Get Up-To-Date Real Exam Questions for C-ARCIG-2508 with New Materials
Updated C-ARCIG-2508 Certification Exam Sample Questions
SAP C-ARCIG-2508 Exam Syllabus Topics:
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NEW QUESTION # 22
Which of the following are the mandatory fields under the Inbound to Backend section when defining a connection for the Transport Type Add-On? Note: There are 3correctanswers to this question.
- A. Document Type
- B. Port
- C. URL
- D. Product
- E. Client ID
Answer: A,D,E
NEW QUESTION # 23
How many hierarchy levels are supported for contract requests with service lines in SAP Ariba Strategic Sourcing integration via Managed Gateway for Spend&Network?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION # 24
Against which of the following fields in the CIF file created on the SAP ERP or SAP S/4HANA (on-premise) system must you manually maintain the SAP Ariba field names using the "Maintain Field Map for Master Data and Catalog Upload Request" activity when importing master data for catalogs? Note: There are 3 correct answers to this question.
- A. ESOKZ: Purchase Info Category
- B. MEINS: Base Unit of Measure
- C. EKORG: Purchase Organization
- D. INFNR: Purchase Information Record
- E. LGORT: Storage Location
Answer: B,C,E
NEW QUESTION # 25
You are creating an additional connection in a single project for SAP Business Network product. In which scenario can you create an additional connection for Environment=TEST?
- A. When the Document Type is different in the second connection
- B. When the Name of the connection is different in the second connection
- C. When the Domain Name of the connection is different in the second connection
- D. When the System ID is different in the second connection
Answer: D
NEW QUESTION # 26
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. Invoice in SAP Business Network Integration
- B. Receipt in SAP Ariba Procurement Integration
- C. Receipt in SAP Business Network Integration
- D. Purchasing info record in SAP Ariba Sourcing Integration
- E. Invoice in SAP Ariba Procurement Integration
Answer: B,C,D
NEW QUESTION # 27
You are enabling CIG for your SAP Ariba Procurement site. What is the purpose of selecting the integration tasks listed under "Manage cloud integration gateway tasks"? Note: There are 2 correct answers to this question.
- A. Accept the corresponding data definition of the selected tasks.
- B. Activate the corresponding async transactional data events.
- C. Enable selected master data events for CIG integration.
- D. Set an endpoint as CIG for the selected async transactional data events.
Answer: A,D
NEW QUESTION # 28
Which account assignment categories are available for performing a budget check in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network? Note: There are 2 correct answers to this question.
- A. Asset
- B. WBS element
- C. Cost center
- D. Internal order
Answer: B,D
NEW QUESTION # 29
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 3correctanswers to this question.
- A. When MDG-S approves the supplier record, the supplier status in SAP Ariba SLP changes to
"Registered" - B. MDG-S validation will work with ERP configurations that do not use SAP MDG-S for Supplier CJ Master Data Management
- C. MDG-S validation occurs before the supplier record is created in SAP Ariba Supplier Lifecycle and Performance
Answer: A,B,C
Explanation:
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 oWhen 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 oThe 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) oAfter 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 threecorrect answe rsare: A, B, and C.
NEW QUESTION # 30
What value proposition does the SAP Integration Suite, managed gateway for spend management and SAP Business Network offer? Note: There are 3 correct answers to this question.
- A. Ability to integrate with any middleware
- B. Simple steps to integrate
- C. Self-Service wizard to manage the integration process
- D. Shorter deployment cycle
- E. Integration with non-SAP ERP applications
Answer: B,C,D
NEW QUESTION # 31
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customerdecides to remodel an existing business process in accordance with clean core principles. Which of the following SAP Signavio solutions can be used for the remodeling?
- A. sap Signavio Process Governance
- B. SAP Signavio Process Insights
- C. SAP Signavio Process Intelligence
- D. SAP Signavio Process Manager
Answer: A,B,D
Explanation:
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
NEW QUESTION # 32
For which of the following fields are default XPaths available for the PurchaseOrderExportRequest document type in custom-based routing? Note: There are 2 correct answers to this question.
- A. VendorID
- B. CompanyCode
- C. Purchase Group
- D. Purchase Org
Answer: A,B
NEW QUESTION # 33
You are creating an additional connection in a single project for SAP Business Network product.In which scenario can you create an additional connection for Environment=TEST?
- A. When the Document Type is different in the second connection
- B. When the Name of the connection is different in the second connection
- C. When the System ID is different in the second connection
- D. When the Domain Name of the connection is different in the second connection
Answer: B
NEW QUESTION # 34
Against which of the following fields in the CIF file created on the SAP ERP or SAP S/4HANA (on- premise) system must you manually maintain the SAP Ariba field names using the "Maintain Field Map for Master Data and Catalog Upload Request" activity when importing master data for catalogs? Note: There are
3correctanswers to this question.
- A. LGORT: Storage Location
- B. INFNR: Purchase Information Record
- C. MEINS: Base Unit of Measure
- D. ESOKZ: Purchase Info Category
Answer: B,C,D
Explanation:
Solution:
From learning.sap.com, in the CIF file generated from SAP ERP or SAP S/4HANA (on-premise) when exporting catalog data via the Managed Gateway for Spend & Network, the following fields are included:
*INFNR - Purchase Information Record SAP Learning
*MEINS - Base Unit of Measure SAP Learning
*ESOKZ - Purchase Info Category SAP Learning So thecorrect answe rsare: A, B, and D.
NEW QUESTION # 35
What is the purpose of the "Migrate transaction configurations" automated renterfaces from SAP ERP to Cloud Integration Gateway for ?Note: There are 2correctanswers to this question.
- A. Send client certificate information to SAP Managed Gateway for Spend&Network.
- B. Migrate parameters of the designated transactions.
- C. Send SAP system information to SAP Managed Gateway for Spend&Network.
- D. Migrate database tables of the designated transactions.
Answer: B,D
NEW QUESTION # 36
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. Purchasing org
- B. In Stock indicator
- C. Plant
- D. Purchasing group
- E. Storage location
Answer: C,D,E
NEW QUESTION # 37
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