C_ARCIG_2508 Exam Dumps - SAP Certified Associate Questions and Answers

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.

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

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

Solution:

The correct answer from learning.sap.com, as described in the “Defining the Node Functions of the Mapping Tool” lesson, is:

•A. Add For-Each — This function “can be used to create a target node set by looping over a source element.” learning.sap.com

So the correct choice for your question is:

A.Add For-Each

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, thecorrect answe rsare:

A. DC_WAITTIME

C. SPLIT_NOMREC