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Last Updated: Sep 10, 2026
No. of Questions: 87 Questions & Answers with Testing Engine
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SAP C-ARCIG-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Monitoring and Troubleshooting | - Operations
|
| Integration and Connectivity | - Integration Setup
|
| Supplier Enablement | - Onboarding Processes
|
| Managed Gateway Overview | - Concepts and Architecture
|
| Security and Compliance | - Security Concepts
|
| Configuration and Administration | - System Configuration
|
SAP Certified Application Associate - Managed Gateway for Spend&Network Sample Questions:
Which of the following objects are supported for incremental extract? Note: There are 3 correct answers to this question.
- A. Company code
- B. Sourcing material master
- C. Buyer catalog upload request
- D. Item category
- E. Cost center
Correct Answer: B,C,E 🗳️
If you maintain the lookup table for the PurchaseOrderExprotRequest task, which of the following features are you xxsetuping?
- A. Real-Time Budget Check
- B. Amount-Based Purchase Order
- C. Withholding Tax
- D. Total Landing Cost
Correct Answer: D 🗳️
You are migrating from Ariba CI to the SAP Ariba Cloud Integration Gate solution. If you choose to manually create the service names for Proxy/Web service transactions, which of the following document should you xxx?
Note: There are 3 correct answers to this question.
- A. Invoice in SAP Ariba Procurement Integration
- B. Invoice in Ariba Network Integration
- C. Purchasing info record in Ariba Sourcing Integration
- D. Receipt in SAP Ariba Procurement Integration
- E. Receipt in Ariba Network Integration
Correct Answer: C,D,E 🗳️
Which are the supported business cases for invoice/payment export request in SAP Ariba Buying and Invoicing Integration?
Note: There are 3 correct answers to this question.
- A. Assets as an account assignment category for non-PO-based invoice
- B. Shipping and handling charges as unplanned delivery costs
- C. Discounts at header and line on a line-level credit memo
- D. Attachments at line level for invoices
- E. Discounts at line level on a non-PO-based invoice
Correct Answer: B,C,E 🗳️
Which of the following IDOCS should you create for the Partner Type "B" in Ariba Network Integration via CIG?
Note: There are 2 correct answers to this question.
- A. INVOIC
- B. ORDERS
- C. REMADV
- D. PAYEXT
Correct Answer: C,D 🗳️
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