Free C_ARCIG_2508 Exam Braindumps
SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network Questions 16–20 (page: 5)

Updated On: 10-Feb-2026

What types of contracts are supported in SAP Ariba Strategic Sourcing integration via Managed Gateway for Spend&Network?
Note: There are 2 correct answers to this question.

  1. MK
  2. LPA
  3. OL
  4. wk

Answer(s): A,D



You are defining the project connection for the Mediated Connectivity deployment.
When will a specific system ID value be available for selection in the System ID field's drop-down menu?

  1. When the System ID is made available in the Resources section of the Managed Gateway for Spend&Network portal
  2. When you maintain the Logical System ID via the Global Settings activity in the Managed Gateway- AddOn
  3. When the middleware is fully integrated with the Managed Gateway for Soend&Network portal
  4. When you have the Basic Data or Trading Partner System information populated with that system ID in the Managed Gateway for Spend&Network portal

Answer(s): A

Explanation:

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.



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.

  1. Enable selected master data events for CIG integration.
  2. Accept the corresponding data definition of the selected tasks.
  3. Set an endpoint as CIG for the selected async transactional data events.
  4. Activate the corresponding async transactional data events.

Answer(s): B,D



Which are the supported business cases for invoice/payment export request in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?
Note: There are 3 correct answers to this question.

  1. Assets as an account assignment category for non-PO-based invoice
  2. Shipping and handling charges as unplanned delivery costs
  3. Discounts at line level on a non-PO-based invoice
  4. Attachments at line level for invoices
  5. Discounts at header and line on a line-level credit memo

Answer(s): B,C,E



Which of the following are IDoc type transactions in SAP Business Network integration via Managed Gateway for Spend&Network?
Note: There are 3 correct answers to this question.

  1. Invoice
  2. Goods Receipt (GR)
  3. PayMeNow
  4. AdvancedShipNotice
  5. RequestforQuotation

Answer(s): B,D,E

Explanation:

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 three correct answers, 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.



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