[2026年02月16日]C-ARCIG-2508問題集PDFとテストエンジン 試験問題
検証済みのC-ARCIG-2508テスト問題集と解答で正確な80問題解答あります
SAP C-ARCIG-2508 認定試験の出題範囲：
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質問 # 29
Which of the following API types does SAP recommend to use to achieve clean core integrations?Note: There are 2correctanswers to this question.
- A. OData
- B. IDOC
- C. RFC
- D. SOAP
正解：A、D
質問 # 30
What are the benefits of maintaining vendor carrier information in the Managed Gateway Add On for Advance Ship Notice? Note: There are 3 correct answers to this question.
- A. Consistency in Shipping Processes
- B. The carrier picks up the goods without further instructions
- C. The carrier offers special pricing
- D. Improved Tracking and Visibility
- E. Populating the carrier details automatically from the PO, reducing manual entry
正解：A、D、E
質問 # 31
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?
- A. Returned
- B. Corrected against the returned quantity
- C. Corrected against the received quantity
- D. Received
正解：A
質問 # 32
Which of the following relates to configuring the MDG-S Validation and Approval of Suppliers in the SAP Ariba Supplier Lifecycle and Performance Integration via Managed Gateway for Spend&Network? Note:
There are 3correctanswers to this question.
- A. MDG-S validation will work with ERP configurations that do not use SAP MDG-S for Supplier CJ Master Data Management
- B. MDG-S validation occurs before the supplier record is created in SAP Ariba Supplier Lifecycle and Performance
- C. When MDG-S approves the supplier record, the supplier status in SAP Ariba SLP changes to
"Registered"
正解：A、B、C
解説：
Solution:
Based on the official content from learning.sap.com regarding Configuring the MDG-S Validation and Approval of Suppliers (SAP Ariba Supplier Lifecycle and Performance Integration via Managed Gateway for Spend & Network), the correct statements are:
1.A. MDG-S validation occurs before the supplier record is created in Supplier Lifecycle and Performance oWhen the Enable external validation of supplier creation feature is activated, the supplier request is sent to MDG-S for validation before a new supplier record is created in SAP Ariba Supplier Lifecycle and Performance. SAP Learning+1
2.B. MDG-S validation will work with ERP configurations that do include Master Data Management oThe external validation feature only works when your ERP configuration includes SAP MDG-S for Supplier Master Data Management. It does not work in ERP configurations without MDG-S. SAP Learning+1
3.C. When MDG-S approves the supplier request, the supplier status becomes "Not Invited" registration (i.e., the supplier is created but marked as Not Invited) oAfter MDG-S approves (and no duplicate is found), a new supplier is created in Ariba SLP and moves into Not Invited registration status. SAP Learning Therefore, the threecorrect answe rsare: A, B, and C.
質問 # 33
You are a consultant on an SAP S/4HANA Cloud greenfield project. Which of the following aspects should you focus on to achieve and maintain clean core data quality? Note: There are 2 correct answers to this question.
- A. Accuracy
- B. Stability
- C. Efficiency
- D. Timeliness
正解：A、D
質問 # 34
How many hierarchy levels are supported for contract requests with service lines in SAP Ariba Strategic Sourcing integration via Managed Gateway for Spend&Network?
- A. 0
- B. 1
- C. 2
- D. 3
正解：B
質問 # 35
What deployment options are available while integrating SAP Ariba applications with SAP ERP or SAP S
/4HANA (on-premise) via SAP Integration Suite, managed gateway for soend management and SAP Business Network? Note: There are 2correctanswers to this question.
- A. File-Based Integration (SFTP)
- B. Mediated Connectivity
- C. Direct Connectivity
- D. Ariba Network Adapter for SAP NetWeaver
正解：B、C
解説：
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
質問 # 36
When you maintain a mapping between a port and a specific SAP Ariba solution in the Configure Receiver Port activity of Global Settings, where does the port value get used?
- A. Defining the port in the SAP Cloud Connector configuration
- B. Defining the port to connect to the SAP Cloud Connector
- C. Defining the port in the Connection step of project creation in the Managed Gateway for Spend&Network for inbound IDoc processing
- D. Defining the port of an outbound parameter in the Partner Profile
正解：D
質問 # 37
Which transaction would you need to maintain configuration manually for creating a partner profile for the house bank in SAP Business Network integration via Managed Gateway for Soend&Network?
- A. Dynamic Discounting Request
- B. Payment Remittance
- C. ERP Initiated Invoice
- D. Order Inquiry
正解：B
解説：
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.)
質問 # 38
You're running the incremental export from the SAP system in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network.
Which parameter should you enable to prevent cyclic updates of the purchase requisition?
- A. BUY_PR_EXPORT
- B. BUY_PR_EXPORT_CHANGES
- C. ARBCIG_BUY_REQ
- D. BUY_PR_CHANGE_ENABLED
正解：B
質問 # 39
Which incremental master data objects need Maintain Date Time Stamp configuration for integration using MDNI? Note: There are 3correctanswers to this question.
- A. GL account
- B. User
- C. Tax codes
- D. Cost center
- E. WBS elements
正解：A、B、E
解説：
From the "Describing MDNI - Master Data Native Integration" lesson on learning.sap.com, the master data objects that support incremental-load export (and thus need the Date & Time Stamp configuration) are:
*A. User
*B. WBS elements
*E. GL account
These three objects - User, WBS Element, and General Ledger Account - are supported for incremental extraction via MDNI and require Maintain Date Time Stamp configuration. learning.sap.com
質問 # 40
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. Returned
- C. Corrected against the returned quantity
- D. Received
正解：A
質問 # 41
Which transaction would you need to maintain configuration manually for creating a partner profile for the house bank in SAP Business Network integration via Managed Gateway for Spend&Network?
- A. Dynamic Discounting Request
- B. Payment Remittance
- C. ERP Initiated Invoice
- D. Order Inquiry
正解：B
質問 # 42
Which info types are used in maintaining the Event Linkages configuration for the Ariba user master data extract? Note: There are 3 correct answers to this question.
- A. 0105
- B. 0121
- C. 0
- D. 0001
- E. 0002
正解：A、C、D
質問 # 43
Which customer exits are associated with invoice transaction configuration in SAP Business Network integration via Managed Gateway for Spend&NetworkNote: There are 3correctanswers to this question.
- A. EXIT_SAPLMRMH_013
- B. EXIT_SAPLMRMH_015
- C. EXIT_SAPLMRMH_011
- D. EXIT_SAPLMRMH_014
- E. EXIT_SAPLMRMH_012
正解：B、C、D
質問 # 44
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 2 correct answers to this question.
- A. ERP Response to Procurement
- B. ERP-initiated Pur. Requisition
- C. Procurement Response to ERP
- D. Requisition Export Request
正解：A、B
質問 # 45
Which of the following relates to integration with the SAP Ariba Supplier Lifecycle and Performance (SLP) via Managed Gateway for Spend&Network? Note: There are 3correctanswers to this question.
- A. In the SAP system, configuring the SLP integration using the Managed Gateway-AddOn is not mandatory
- B. A standalone SAP Master Data Governance (MDG-S) system in your landscape is mandatory
- C. MDG-S and Master Data Governance, Consolidation must be set up when using the standalone MDG system
- D. Integration is only supported for the business partner supplier segment
正解：A、C、D
解説：
Solution:
From learning.sap.com, the following statements are correct regarding integration with SAP Ariba Supplier Lifecycle and Performance (SLP) via Managed Gateway for Spend & Network:
*A. Integration is only supported for the business partner supplier segment SLP integration messages sent from SAP Ariba to the ERP only include the supplier segment. Integration for other segments (e.g., customer, person) is not supported and can result in data loss. SAP Learning
*B. MDG-S (SAP Master Data Governance for Suppliers) can be set up when using a standalone MDG system Integration can be achieved either with or without MDG-S. In a single-ERP system, MDG-S is not mandatory, but when replicating data across multiple ERPs, a standalone MDG-S system is required. SAP Learning+1
*D. In the SAP system, configuring the SLP integration using the Managed Gateway-AddOn is not mandatory It's documented that while using the Add-On is recommended for optimal configuration, it is not mandatory.
SAP Learning
Therefore, the threecorrect answe rsfrom learning.sap.com are:
A, B, and D.
質問 # 46
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 middleware is fully integrated with the Managed Gateway for Soend&Network portal
- B. When the System ID is made available in the Resources section of the Managed Gateway for Spend&Network portal
- C. When you maintain the Logical System ID via the Global Settings activity in the Managed Gateway- AddOn
- 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
正解：B
解説：
From the "Creating a Connection for Mediated Connectivity Integration" module on learning.sap.com, the System ID value becomes available in the System ID dropdown menu when system information has been added in the Resources (also called "Basic Data - Trading Partner System Information") section of the Spend
& Network portal. SAP Learning
Among the provided options, the one that matches this description is: A.
When the System ID is made available in the Resources section of the Spend & Network portal So the correct answer is A.
質問 # 47
On which documents can customers perform a budget check in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?
- A. Invoice
- B. Purchase order
- C. Requisition
- D. Advance payment
正解：C
質問 # 48
Which parameters are relevant to extract supplier location master data? Note: There are 2 correct answers to this question.
- A. SL_PARTNER_ADDRESS
- B. SL_VENDOR_ADDRESS
- C. SL_PARTNER_TYPE
- D. SL_VENDOR_TYPE
正解：B、C
質問 # 49
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SAP C-ARCIG-2508テストエンジンPDFで完全版無料問題集：https://www.goshiken.com/SAP/C-ARCIG-2508-mondaishu.html
最新をゲットせよ！C-ARCIG-2508認定有効な試験問題集解答：https://drive.google.com/open?id=15ylx_a7MibyVBYoKootOoTUmZkns2pq6