Learn, Practice, and Improve with SAP C_ARCIG_2508 Practice Test Questions
- 80 Questions
- Updated on: 3-Mar-2026
- SAP Certified Associate - Implementation Consultant - Managed gateway for spend management and SAP Business Network
- Valid Worldwide
- 2800+ Prepared
- 4.9/5.0
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?
A. When the System ID is made available in the Resources section of the Managed Gateway for Spend&Network portal
B. When you maintain the Logical System ID via the Global Settings activity in the Managed Gateway- AddOn
C. When the middleware is fully integrated with the Managed Gateway for Soend&Network portal
D. When you have the Basic Data or Trading Partner System information populated with that system ID in the Managed Gateway for Spend&Network portal
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 3correctanswers to this question.
A. Plant
B. In Stock indicator
C. Purchasing group
D. Purchasing org
E. Storage location
B. In Stock indicator
D. Purchasing org
Which operating systems are supported by SAP Cloud Connector?Note: There are 3correctanswers to this question.
A. Linux OS
B. Mac OS
C. Sun Solaris OS
D. Unix OS
E. Windows OS
B. Mac OS
E. Windows OS
What is the corresponding activity to Application-Specific Settings that you need to perform in the CIG portal?
A. Define General Settings
B. Define Global Settings
C. Define Basic Data
D. Define Cross-References
Which of the following Idocs should you create for the Partner Type B in SAP Business Netwaorkintegration via Managed Gateway for Spend&Network?Note: There are 2correctanswers to this question.
A. INVOIC
B. 1REMADV
C. ORDERS
D. PAYEXT
D. PAYEXT
Which status applies when a receipt line item quantity contains negative value and has receipt type Received in SAP Business Network integration via Managed Gateway for Spend&Network?
A. Corrected against the received quantity
B. Corrected against the returned quantity
C. Received
D. Returned
You're running the Interface Setup program in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network. Which interfaces should you select for the ERP-initiated purchase requisition feature? Note: There are 2correctanswers to this question.
A. Requisition Export Request
B. ERP-initiated Pur. Requisition
C. ERP Response to Procurement
D. Procurement Response to ERP
B. ERP-initiated Pur. Requisition
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