C_ARCIG_2508 Exam Dumps - SAP Certified Associate Questions and Answers

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

Solution:

From the “Explaining the Value Proposition of SAP Integration Suite, managed gateway for spend management and SAP Business Network” lesson on learning.sap.com, the value propositions listed include:

•A. Simple steps to integrate — The managed gateway simplifies integration with step-by-step, easy navigation. SAP Learning+1

•B. Self-Service wizard to manage the integration process — There is a self-service wizard that guides the setup and configuration, supporting a DIY integration approach. SAP Learning+2SAP Learning+2

•D. Shorter deployment cycle — The managed gateway accelerates time to value with faster deployment and simplified go-live using automated testing, DIY tools, and templates. SAP Learning+1

The “Ability to integrate with any middleware” (Option C) is not listed as a value proposition on learning.sap.com. Thus, the threecorrect answe rsare:

•A. Simple steps to integrate

•B. Self-Service wizard to manage the integration process

•D. Shorter deployment cycle

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).

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