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  • Exam Code: C_ARCIG_2308
  • Exam Name: SAP Certified Application Associate - Managed Gateway for Spend&Network
  • Updated: Oct 03, 2026
  • Q & A: 87 Questions and Answers
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  • Exam Code: C_ARCIG_2308
  • Exam Name: SAP Certified Application Associate - Managed Gateway for Spend&Network
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  • Exam Code: C_ARCIG_2308
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SAP C_ARCIG_2308 Exam Syllabus Topics:

SectionObjectives
Topic 1: Configuration and Administration- System Configuration
  • 1. User and authorization management
    • 2. Configuration of Managed Gateway settings
      Topic 2: Monitoring and Troubleshooting- Operations
      • 1. Error handling and troubleshooting techniques
        • 2. Monitoring of integration flows and transactions
          Topic 3: Integration and Connectivity- Integration Setup
          • 1. SAP ERP / S/4HANA integration configuration
            • 2. SAP Ariba Network connectivity setup
              Topic 4: Security and Compliance- Security Concepts
              • 1. Authorization and access control
                • 2. Data security in Managed Gateway
                  Topic 5: Supplier Enablement- Onboarding Processes
                  • 1. Supplier onboarding via Ariba Network
                    • 2. Catalog and document exchange processes
                      Topic 6: Managed Gateway Overview- Concepts and Architecture
                      • 1. Managed Gateway for Spend & Network architecture overview
                        • 2. Core components and system landscape

                          SAP Certified Application Associate - Managed Gateway for Spend&Network Sample Questions:

                          Question #1

                          What is the maximum character limit supported by the SAP system for line item text/comment for request for Quotations.

                          • A. 40
                          • B. 50
                          • C. 140
                          • D. 100
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

                          Question #2

                          Your customer is on SAP ERP Central Componect(ECC) EhP3 or below and would like to adopt the Sourcing Contract Service.
                          Which Ariba add-on software components should you download from the SAP Service Marketplace?

                          • A. ARBCIGR
                          • B. ARBCI2
                          • C. ARBCIGC
                          • D. ARBCI1
                          Reveal Solution  Discussion  0

                          Correct Answer: D  🗳️

                          Question #3

                          In SAP Ariba Cloud integration Gateway solutions some of the documents were changed from Idoc type (in CI solution) to pxxy type?
                          Which of the following documents are affected by this change?
                          Note: There are 3 correct answers to this question.

                          • A. ERP-CC invoice in Ariba Network Integration
                          • B. Receipt in SAP Ariba Procurement Integration
                          • C. Order enquiry in Ariba Network Integration
                          • D. Receipt in Ariba Network Integration
                          • E. Purchase order in SAP Ariba Procurement Integration
                          Reveal Solution  Discussion  0

                          Correct Answer: C,D,E  🗳️

                          Question #4

                          What is the purpose of implementing an implicit enhancement for a purchase order transaction in Ariba Network integration via CIG?

                          • A. To send accounting information in the purchase order
                          • B. To filter out account assignment details based on the company code
                          • C. To enable sevice map key functionality
                          • D. To handle the Purchase Order Change & Cancel scenario
                          Reveal Solution  Discussion  0

                          Correct Answer: D  🗳️

                          Question #5

                          What is the correct service for replicating vendors from Supplier Lifecycle Performance to SAP ERP/SAP Master Date Cxxxx?

                          • A. BussinessPartnerVendorSUITEBulkReplicateRequest_Out
                          • B. BussinessPartnerVendorSUITEBulkReplicateRequest_In
                          • C. BusinessPartnerSUITEBulkReplicateRequest_In
                          • D. BusinessPartnerSUITEBulkReplicateRequest_Out
                          Reveal Solution  Discussion  0

                          Correct Answer: C  🗳️

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