SAP Updated C_ARCIG_2508 Exam Questions and Answers by imaan

Solution:

From the “Implementing a Customer Exit for Purchase Order” lesson on learning.sap.com, the purpose of using an implicit enhancement (via INCLUDEs in the Customer Exit) for a purchase order transaction in the SAP Business Network integration via Managed Gateway for Spend & Network is:

•D. To send accounting information in the purchase order

The lesson explains that one of the standard INCLUDEs (ARBCIG_ORDER_REQUEST_011) is used to include accounting information — such as account assignments: cost center, GL account, WBS elements, internal orders, assets — in the Purchase Order XML (OrderRequest) sent from SAP ERP/S/4HANA to the SAP Business Network. SAP Learning

The other options (filtering by company code, service map key functionality, change & cancel scenarios) are not described in that context.

Solution:

Based exclusively on the content in “Exporting the Packaging Data for Handling Units to SAP Business Network for the SAP System” on learning.sap.com, the 3 correct statements are:

•A. The Buyer creates and uploads the packing instructions on the SAP Business Network

The documentation states that buyers create packaging instructions in the ERP (SAP ERP or S/4HANA) and then export/upload them to the SAP Business Network. SAP Learning

•C. The instructions comprising the hierarchy of the multiple levels of packing units can be

(This option is a bit truncated in your question, but it refers to the fact that packaging instructions define the “hierarchy of multiple levels of packing units.” That is clearly stated in the lesson.) SAP Learning

•D. The packaging information file must be renamed as "Instructions.xlsx" before uploading to defined

The lesson explains that after exporting the packaging information to an Excel file, you must rename it to “Instructions.xlsx” before importing/up-loading it to the SAP Business Network., SAP Learning

B. The supplier creates and uploads the packing instructions on the SAP Business Network — this is not correct. The supplier does not create or upload; rather, they use the packaging instructions the buyer uploaded. SAP Learning

So thecorrect answe rsare:

A, C, and D.

Based on content from learning.sap.com in the "Configuring the Receiver Port" module:

The port value that you maintain when configuring a mapping between a port and a specific SAP Ariba solution in the Configure Receiver Port activity gets used when assigning that port to the outbound parameter in the Partner Profile (WE20) for the outbound IDoc flow. SAP Learning+1

Among your options, the correct one is:

B.Defining the port of an outbound parameter in the Partner Profile (WE20)