Free C_ARCIG_2508 Exam Braindumps
SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network Questions 26–30 (page: 7)

Updated On: 10-Feb-2026

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 3 correct answers to this question.

  1. Product
  2. URL
  3. Port
  4. Client ID
  5. Document Type

Answer(s): A,D,E



Which of the following Idocs should you create for the Partner Type B in SAP Business Netwaorkintegration via Managed Gateway for Spend&Network?
Note: There are 2 correct answers to this question.

  1. INVOIC
  2. 1REMADV
  3. ORDERS
  4. PAYEXT

Answer(s): B,D



When setting up the connection for mediated connectivity, what values can be entered in the URL field?
Note: There are 2 correct answers to this question.

  1. URL of Cloud Connector
  2. URL of SAP Process Integration or SAP Process Orchestration
  3. URL of SAP system
  4. URL of SAP CPI private tenant

Answer(s): B,D



Which values are sent from the SAP ERP or SAP S/4HANA (on-premise) system to the Managed Gateway upon executing the "Send SAP Information to Managed Gateway for Spend&Network" report?
Note: There are 2 correct answers to this question.

  1. Managed Gateway-AddOn Software Component details
  2. Managed Gateway User ID
  3. SAP Logical System ID
  4. SAP Application Server Hostname

Answer(s): A,C

Explanation:

Solution:
From the "Sending SAP Information to the Managed Gateway for Spend&Network" lesson on learning.sap.com, the values sent from the SAP ERP or SAP S/4HANA (on-premise) system to the Managed Gateway when executing the "Send SAP Information to Managed Gateway for Spend&Network" report include:
· C. SAP Logical System ID
· A. Managed Gateway-AddOn Software Component details These are explicitly mentioned as part of the system information that's transmitted: software component (add-on) details and the logical system ID. learning.sap.com



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?

  1. Remit to
  2. Supplier
  3. Invoice party
  4. Supplier location

Answer(s): D

Explanation:

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



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