Free C_ARCIG_2508 Exam Braindumps
SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network Questions 21–25 (page: 6)

Updated On: 10-Feb-2026

You are a consultant on an SAP S/4HANA Cloud greenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality?
Note: There are 2 correct answers to this question.

  1. Efficiency
  2. Timeliness
  3. Accuracy
  4. Stability

Answer(s): B,C

Explanation:

From the learning.sap.com content related to the Clean Core approach for SAP S/4HANA Cloud (particularly in greenfield projects), two key aspects of data quality emphasized for achieving and maintaining clean core data are:
· Timeliness
· Accuracy learning.sap.com



When you maintain a mapping between a port and a specific SAP Ariba solution in the ConfigureReceiver Port activity of Global Settings, where does the port value get used?

  1. Defining the port to connect to the SAP Cloud Connector
  2. Defining the port of an outbound parameter in the Partner Profile
  3. Defining the port in the SAP Cloud Connector configuration
  4. Defining the port in the Connection step of project creation in the Managed Gateway for Spend&Network for inbound IDoc processing

Answer(s): B

Explanation:

Based on content from learning.sap.com in the "Configuring the Receiver Port" module:
The port value that you maintain when configuring a mapping between a port and a specific SAP Ariba solution in the Configure Receiver Port activity gets used when assigning that port to the outbound parameter in the Partner Profile (WE20) for the outbound IDoc flow. SAP Learning+1 Among your options, the correct one is:
B . Defining the port of an outbound parameter in the Partner Profile (WE20)



You're running the Interface Setup program in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network.
Which interfaces should you select for the ERP-initiated purchase requisition feature?
Note: There are 2 correct answers to this question.

  1. Requisition Export Request
  2. ERP-initiated Pur. Requisition
  3. ERP Response to Procurement
  4. Procurement Response to ERP

Answer(s): A,B

Explanation:

Solution:
The correct answers are:
· A. Requisition Export Request
· B. ERP-initiated Pur. Requisition
That is, when you enable the ERP-initiated purchase requisition feature, in the Interface Setup program you should select Requisition Export Request (outbound from ERP), and ERP-initiated Pur.
Requisition. learning.sap.com



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 Soend&Network?
Note:
There are 3 correct answers to this question.

  1. The Buyer creates and uploads the packing instructions on the SAP Business Network
  2. The supplier creates and uploads the packing instructions on the SAP Business Network the SAP Business Network
  3. The instructions comprising the hierarchy of the multiple levels of packing units can be
  4. The packaging information file must be renamed as "Instructions.xlsx" before uploading to defined

Answer(s): A,C,D

Explanation:

Solution:
Based exclusively on the content in "Exporting the Packaging Data for Handling Units to SAP Business Network for the SAP System" on learning.sap.com, the 3 correct statements are:
· A. The Buyer creates and uploads the packing instructions on the SAP Business Network The documentation states that buyers create packaging instructions in the ERP (SAP ERP or S/4HANA) and then export/upload them to the SAP Business Network. SAP Learning · C. The instructions comprising the hierarchy of the multiple levels of packing units can be (This option is a bit truncated in your question, but it refers to the fact that packaging instructions define the "hierarchy of multiple levels of packing units." That is clearly stated in the lesson.) SAP Learning
· D. The packaging information file must be renamed as "Instructions.xlsx" before uploading to defined

The lesson explains that after exporting the packaging information to an Excel file, you must rename it to "Instructions.xlsx" before importing/up-loading it to the SAP Business Network., SAP Learning B . The supplier creates and uploads the packing instructions on the SAP Business Network -- this is not correct. The supplier does not create or upload; rather, they use the packaging instructions the buyer uploaded. SAP Learning
So the correct answers are:
A, C, and D.



Which interface do customers need to configure in the Interface Setup program to enable demand aggregation of purchase requisitions in SAP Ariba Buying and Invoicing Integration via SAP Managed Gateway for Spend&Network?

  1. Demand Aggregation
  2. Purchase Requisition
  3. Aggregate MRO
  4. Aggregate Requisition

Answer(s): D



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