[Feb-2026] Verified C_ARCIG_2508 dumps Q&As – C_ARCIG_2508 dumps with Correct Answers [Q33-Q48]

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[Feb-2026] Verified C_ARCIG_2508 dumps Q&As – C_ARCIG_2508 dumps with Correct Answers

The Best SAP Certified Associate Study Guide for the C_ARCIG_2508 Exam

NEW QUESTION 33
Which of the following master data events are supported with the IMG activity for Configure Ariba Incremental Extract Event in the Managed Gateway-Addon? Note: There are 3 correct answers to this question.

Buyer catalog upload request

Cost center

Company code

Sourcing material master

Item category

NEW QUESTION 34
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.

Product

URL

Port

Client ID

Document Type

NEW QUESTION 35
How many hierarchy levels are supported for contract requests with service lines in SAP Ariba Strategic Sourcing integration via Managed Gateway for Spend&Network?

NEW QUESTION 36
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?

To maintain print variants for PO output types in SAP

To define data variants for version control of integration flows

Touse partition settings to generate backup IDocs in SAP

To differentiate configuration parameters for different documents based on the solution

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

NEW QUESTION 37
Which values apply to the QuoteMessage enumeration parameter ariba.sourcing.integration.documenttype?
Note: There are 2correctanswers to this question.

NEW QUESTION 38
Which status applies when a receipt line-item quantity contains a negative value and has a Returned receipt type in SAP Business Network integration via Managed Gateway for Spend & Network?

Received

Returned

Corrected against the returned quantity

Corrected against the received quantity

NEW QUESTION 39
Which document types in SAP managed Gateway for Spends& network require the ARBCI2 software component?Note: There are 2correctanswers to this question.

ContractRequestServices

Contract Request

QuoteMessageOrder

QuoteMessageContractServices

NEW QUESTION 40
If you maintain the lookup table for the Purchase Order Export Request task, which of the following features are you adopting?

Real-Time Budget Check

Amount-Based Purchase Order

Withholding Tax

Total Landing Cost

NEW QUESTION 41
What are the key features of the Transaction Tracker utility? Note: There are 3 correct answers to this question.

Varied search options

Reprocess options

Customization

Test connectivity

Monitoring

NEW QUESTION 42
You are defining the project connection for the Mediated Connectivity deployment. When will a specific system ID value be available for selection in the System ID field’s drop-down menu?

When the System ID is made available in the Resources section of the Managed Gateway for Spend&Network portal

When you maintain the Logical System ID via the Global Settings activity in the Managed Gateway-AddOn

When the middleware is fully integrated with the Managed Gateway for Spend&Network portal

When you have the Basic Data or Trading Partner System information populated with that system ID in the Managed Gateway for Spend&Network portal

NEW QUESTION 43
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

IDoc

OData

RFC

SOAP

NEW QUESTION 44
Which infotypes are used in maintaining the Event Linkages configuration for the Ariba user master data extract? Note: There are 3correctanswers to this question.

4005

0105

0002

0001

0102

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, thecorrect answe rsare:
*C. 0001
*D. 0002
*B. 0105

NEW QUESTION 45
Which of the following IDocs should you create for the Partner Type ‘B’ in SAP Business Network integration via Managed Gateway for Spend & Network? Note: There are 2 correct answers to this question.

REMADV

ORDERS

PAYEXT

INVOIC

NEW QUESTION 46
You are migrating from Ariba Cli to the SAP Managed Gateway for Spend&Network solution.If you choose to manually create the service names for Proxy/Web service transactions, which of the following documents should you consider?Note: There are 3correctanswers to this question.

Receipt in SAP Business Network Integration

Receipt in SAP Ariba Procurement Integration

Invoice in SAP Business Network Integration

Purchasing info record in SAP Ariba Sourcing Integration

Invoice in SAP Ariba Procurement Integration

NEW QUESTION 47
You are enabling CIG for your SAP Ariba Procurement site. What is the purpose of selecting the integration tasks listed under “Manage cloud integration gateway tasks”? Note: There are 2 correct answers to this question.

Activate the corresponding async transactional data events.

Accept the corresponding data definition of the selected tasks.

Enable selected master data events for CIG integration.

Set an endpoint as CIG for the selected async transactional data events.

NEW QUESTION 48
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?

Remit to

Supplier

Invoice party

Supplier location

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