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

Answer : B

Answer : A, C, E

Answer : A, B, C

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.

Answer : A, B, C

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

o When 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

o The 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)

o After 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 three correct answe rs are: A, B, and C.

Answer : A, B

Solution :

Solution:

The two correct 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

Answer : B, C, E

Answer : A, C, E

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