C_ARCIG_2508 Exam Dumps - SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network

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

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 threecorrect answe rs, 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.

According to learning.sap.com in the lesson “Configuring Ariba Master Data Incremental Extract Event,” the master data events supported with the IMG activity for configuration are Cost Center, Company Code, and WBS Element. SAP Help Portal

Therefore, the threecorrect answe rsare:

•B. Cost center

•C. Company code

•D. Sourcing material master — (Note: Actually, the third supported event is WBS element, not sourcing material master. Since sourcing material master is not supported, the correct third option is WBS element, which corresponds to none of the provided choices. Possibly your option list has a typo or mismatch — if option D refers to WBS element instead of "Client ID" or similar, that would be the correct pick.)

But strictly from the exact options given (A–E), the correct supported events are:

•B. Cost center

•C. Company code

•(Assuming “Item category” was meant to reference WBS element — but that is not clear.)

Given the likely intended choices, the answer is:

B.Cost center, C. Company code, (and WBS element).

Solution:

From learning.sap.com—specifically in the “Understanding Projects from a High Level” lesson under the Administering SAP Integration Suite, Managed Gateway for Spend & Network learning journey—the required first step when accessing the Managed Gateway for the first time is:

•A. Create an integration project in the Managed Gateway portal

This step uses a self-service wizard that guides you through the process, including specifying cross- reference data and basic system information to set up the handshake between your backend ERP and the cloud gateway. learning.sap.com

The other options (B, C, D) are not described as required first-time actions in that context.

Solution:

According to the “Introducing Procurement Transactions Integration” lesson on learning.sap.com, the information about budget check availability is as follows:

•Budget check functionality is available on Purchase Requisition only.

•Budget check functionality is not available for Purchase Order and Invoice. SAP Learning So, from your options:

•C. Requisition — correct (budget check is available on Purchase Requisition)

•A. Purchase order — incorrect (budget check is not available)

•B. Invoice — incorrect (budget check is not available)

•D. Advance payment — not mentioned in the context of budget checks (and not supported according to the lesson)

Correct answer: C. Requisition