C_ARCIG_2508 SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network Question and Answers

From learning.sap.com (Content-Based Router and Filter conditions in SAP Integration Suite): for the string data type, the supported operands are:

•A. Substring

•B. Contains

•D. Begins with

Solution:

Based on learning.sap.com (the “Introducing CIG Migration” lesson), the “Migrate transaction setups to SAP Ariba Cloud Integration Gateway” automated report covers the following transaction configurations for migration:

•A. Purchase Order in SAP Business Network integration

•B. Quote Message/Award in Quote Automation integration

•C. Invoice in SAP Business Network integration

These are the three transactions included in the report. learning.sap.com

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:

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

Solution:

From the “Implementing a Customer Exit for Purchase Order” lesson on learning.sap.com, the purpose of using an implicit enhancement (via INCLUDEs in the Customer Exit) for a purchase order transaction in the SAP Business Network integration via Managed Gateway for Spend & Network is:

•D. To send accounting information in the purchase order

The lesson explains that one of the standard INCLUDEs (ARBCIG_ORDER_REQUEST_011) is used to include accounting information — such as account assignments: cost center, GL account, WBS elements, internal orders, assets — in the Purchase Order XML (OrderRequest) sent from SAP ERP/S/4HANA to the SAP Business Network. SAP Learning

The other options (filtering by company code, service map key functionality, change & cancel scenarios) are not described in that context.

Solution:

rom the learning.sap.com content on Creating an RFC Destination for direct connectivity via the Managed Gateway (Spend & Network), the Path Prefix in the Technical Settings must be:

/cxf/receiveIDOC learning.sap.com+1

Among your provided options, the one that matches this exactly is C. /cxf/receiveERPIDOC — because it’s the only one starting with /cxf/receive, although note that the exact correct value in the documentation is

/cxf/receiveIDOC (not “ERPIDOC”). But based on closest correspondence to the documentation, the correct selection is C.

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.

Based on the documentation from learning.sap.com regarding setting up a direct connectivity connection in

Managed Gateway for Spend & Network, the correct Transport Type is:

D.DirConn

This is the transport type used to specify a Direct Connectivity deployment.

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.