Questions for the C-ARCIG-2508 were updated on : Dec 01 ,2025
What is the maximum number of fields that can be concatenated using the custom mapping tool?
C
Which features are supported in SAP Ariba Strategic Sourcing integration via Managed Gateway for
Spend&Network?Note: There are 3 correct answe rs to this questio n.
A C E
Which infotypes are used in maintaining the Event Linkages configuration for the Ariba user master
data extract? Note: There are 3 correct answe rs to this questio n.
B C D
Explanation:
rom the “Configuring Ariba User HR Event Linkages” lesson on learning.sap.com, the infotypes used
for maintaining the Event Linkages configuration in the Ariba user master data extract are:
•
0001 – Organizational Data SAP Learning
•
0002 – Personal Data SAP Learning
•
0105 – Communication Data (User ID) SAP Learning Therefore, the correct answe rs are:
•
C. 0001
•
D. 0002
•
B. 0105
Which of the following integrations do you need to define RFC destinations for?Note: There are 3
correct answe rs to this questio n.
B D E
When extracting master data from SAP Ariba Sourcing solutions with a large number of records, we
recommend maintaining which of the following parameters? Note: There are 2 correct answe rs to
this questio n.
A C
Explanation:
Based on the “Maintaining Parameters for SAP Ariba Strategic Sourcing Master Data Integration”
lesson on learning.sap.com, when extracting large volumes of master data from SAP Ariba Sourcing,
the following parameters are recommended to be maintained:
•
A. DC_WAITTIME — Used to specify the wait time (in seconds) between subsequent master
data export batch tasks. SAP Learning
•
C. SPLIT_NOMREC — Used to split a large master data export into multiple batches by
specifying how many records should be included in each batch. SAP Learning
Therefore, the correct answe rs are:
A . DC_WAITTIME
C . SPLIT_NOMREC
What is the purpose of maintaining variants and partitions in the context of integration using the SAP
Integration Suite, managed gateway for spend management and SAP Business Network?
D
Explanation:
Solution:
Based on learning.sap.com documentation, the purpose of maintaining variants and partitions in the
SAP Integration Suite, managed gateway for spend management and SAP Business Network is:
•
To differentiate configuration parameters for different documents based on the solution. This
allows you to assign unique variant and partition combinations to specific SAP Ariba solutions (e.g.,
Procurement, Sourcing), enabling distinct behaviors or mappings per solution. SAP Help Portal+1
Therefore, the correct answer is:
•
D. To differentiate configuration parameters for different documents based on the solution
For which of the following fields are default XPaths available for the PurchaseOrderExportRequest
document type in custom-based routing? Note: There are 2 correct answe rs to this questio n.
B D
Explanation:
From the lesson "Using xPaths in Custom-Based Routing" on learning.sap.com, for the
PurchaseOrderExportRequest document type, the default XPaths provided are:
•
Purchase Group
•
Company Code SAP Learning Therefore, the correct answe rs are:
•
B. Purchase Group
•
D. CompanyCode
You are creating an additional connection in a single project for SAP Business Network product.In
which scenario can you create an additional connection for Environment=TEST?
A
What is the corresponding activity to Application-Specific Settings that you need to perform in the
CIG portal?
D
Your customer is on SAP ERP Central Component ECEhP3 or below and would like to adopt the
Sourcing Contract Services feature. Which Ariba add-on software components should you download
from the SAP Service Marketplace?
D
On which documents can customers perform a budget check in SAP Ariba Buying and Invoicing
integration via Managed Gateway for Spend&Network?
C
Explanation:
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
Which values are associated with the interface setup BAdI parameter “IP_SOLUTION” in SAP
Business Network integration via Managed Gateway for Spend&Network?Note: There are 3 correct
answe rs to this questio n.
A B C
When does the value of a logical system created during the Global settings activities get used?
C
Explanation:
Solution:
From learning.sap.com, in the lesson “Creating Logical System” under Configuring Global Settings in
the Administering SAP Integration Suite, Managed Gateway for Spend Management and SAP
Business Network learning journey, the purpose and use of the logical system created during the
global settings activity is explained:
“The logical system value you add in this configuration step … will be used by the Interface Setup
Integration program for automatically creating outbound parameters for outbound IDocs in the
Partner profile (WE20) settings for Partner Type LS (Logical System).” SAP Learning
This is also reiterated in the “Analyzing Required Configurations” lesson, stating that:
“The value created here will be used in Interface Setup program for generating outbound parameters
of Partner Profile under TCode WE20.” SAP Learning
Based on these sources, the correct answer to your question “When does the value of a logical
system created during the Global settings activities get used?” is:
•
C. While executing the Setup the Interface program in the Managed Gateway-AddOn
It is not used in the other options listed (creating a connection, maintaining cross-references, or
creating logical ports in SOAMANAGER) according to the learning.sap.com documentation.
Which values apply to the QuoteMessage enumeration parameter
ariba.sourcing.integration.documenttype? Note: There are 2 correct answe rs to this questio n.
A D
You need to make a specific material available for stock check and stock reservation in the catalog
syndication feature of SAP Ariba Buying and Invoicing integration via Managed Gateway for
Spend&Network. Which custom category fields or supplementary attributes are required to be
uploaded as type definitions? Note: There are 3 correct answe rs to this questio n.
A B D