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

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.

Based on content from learning.sap.com in the "Configuring the Receiver Port" module:

The port value that you maintain when configuring a mapping between a port and a specific SAP Ariba solution in the Configure Receiver Port activity gets used when assigning that port to the outbound parameter in the Partner Profile (WE20) for the outbound IDoc flow. SAP Learning+1

Among your options, the correct one is:

B.Defining the port of an outbound parameter in the Partner Profile (WE20)

From the “Managing Clean Core for SAP S/4HANA Cloud” learning journey on learning.sap.com, the recommended tool (among the options listed) for analyzing the current IT landscape—especially in a greenfield, clean-core journey—is:

•C. SAP Best Practices

These provide pre-configured, standard processes and a baseline understanding of SAP S/4HANA Cloud functionality, helping you assess what existing processes/systems you may retain, optimize, or eliminate. SAP Learning+1

Neither SAP Solution Manager, SAP Cloud ALM, nor Lean-IX is cited in the clean-core greenfield context on learning.sap.com for this analysis.

Therefore, the correct answer from that source is:

•C. SAP Best Practices

(It appears that only one of the given options is supported in the SAP learning content for this scenario.)

Solution:

The three parameters associated with Purchase Order configuration via Managed Gateway for Spend & Network (as listed on learning.sap.com) are:

•A. ARIBA_SRVMAPKEY

•C. ORDER_ENABLED

•E. REGIO_DESC_ENABLED learning.sap.com

I wasn't able to find a definitive reference on learning.sap.com that explicitly lists the validation options offered by the Document Validator tool in the context of the SAP Integration Suite, Managed Gateway for Spend Management, or Business Network. The material I could access doesn’t clearly enumerate these options.

However, based on typical functionality and supported features described across related SAP documentation (though not verified via learning.sap.com), the most likely valid options related to the Document Validator are:

•A. Schema Validation

•B. Content Validation

•C. Transformation

Options like D. User Login Credentials and E. Tax Calculation do not align with standard validation functionalities of such tools (they are operational or calculation features, not validations).

I cannot confirm these definitively from learning.sap.com because the relevant course or help pages that spell out the Document Validator’s validation capabilities were not found in my search results.

If you can provide a specific chapter, lesson title, or link from learning.sap.com about the Document Validator tool, I’d be able to check again more precisely.

Solution:

From the “Maintaining Carrier Details for Vendors in the SAP System” lesson on learning.sap.com, the benefits of maintaining vendor carrier information in the Managed Gateway Add-On for Advance Ship Notice include:

•A. Populating the carrier details automatically from the PO, reducing manual entry — This is explicitly listed as an advantage: "Carrier details flow automatically from the PO or vendor record to the ASN, reducing manual entry." SAP Learning

•C. Improved Tracking and Visibility — Another benefit mentioned is: "Improved Tracking and Visibility: Carrier information in ASNs allows real-time shipment tracking, improving logistics and inventory planning." SAP Learning

The option B. The carrier offers special pricing is not listed as a benefit.

Regarding D. The carrier picks up the goods without further instructions, this is also not stated as a benefit in that lesson.

So, the two (not three)correct answe rsfrom the content on learning.sap.com are:

•A. Populating the carrier details automatically from the PO, reducing manual entry

•C. Improved Tracking and Visibility

Solution :

Solution:

The twocorrect answe rs(as per learning.sap.com) are:

•A. Direct Connectivity

•B. Mediated Connectivity

These are the two deployment options supported by the SAP Integration Suite, managed gateway (formerly SAP Ariba Cloud Integration Gateway) for integrating SAP Ariba with SAP S/4HANA on-premise. learning.sap.com+2learning.sap.com+2

Solution:

According to the “Creating Partner Profiles for House Bank” lesson on learning.sap.com:

•Two partner profile entries are required when generating a payment remittance:

1.REMADV, which is set up automatically via the Interface Setup program under partner type LS.

2.PAYEXT, which must be manually created by users via transaction WE20 under partner type B

for bank (i.e. house bank). SAP Learning

Therefore, the transaction that requires manual configuration for creating a partner profile for the house bank is:

A.Payment Remittance

(The other listed transactions — Order Inquiry, ERP Initiated Invoice, Dynamic Discounting Request — are not related to manual partner profile setup for the house bank in this context.)

From the “Exploring Import ERP-Initiated Purchase Requisition” lesson on learning.sap.com, the parameter you need to enable to prevent cyclic updates of the purchase requisition during an Incremental Export is:

•B. BUY_PR_CHANGE_ENABLED learning.sap.com

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

Solution:

Based exclusively on the content in “Exporting the Packaging Data for Handling Units to SAP Business Network for the SAP System” on learning.sap.com, the 3 correct statements are:

•A. The Buyer creates and uploads the packing instructions on the SAP Business Network

The documentation states that buyers create packaging instructions in the ERP (SAP ERP or S/4HANA) and then export/upload them to the SAP Business Network. SAP Learning

•C. The instructions comprising the hierarchy of the multiple levels of packing units can be

(This option is a bit truncated in your question, but it refers to the fact that packaging instructions define the “hierarchy of multiple levels of packing units.” That is clearly stated in the lesson.) SAP Learning

•D. The packaging information file must be renamed as "Instructions.xlsx" before uploading to defined

The lesson explains that after exporting the packaging information to an Excel file, you must rename it to “Instructions.xlsx” before importing/up-loading it to the SAP Business Network., SAP Learning

B. The supplier creates and uploads the packing instructions on the SAP Business Network — this is not correct. The supplier does not create or upload; rather, they use the packaging instructions the buyer uploaded. SAP Learning

So thecorrect answe rsare:

A, C, and D.

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

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).