Pass the SAP SAP Certified Associate C_ARCIG_2508 Questions and answers with CertsForce

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

Solution:

From learning.sap.com—specifically the "Exploring How to Make Business Processes Clean Core Compliant" lesson in the Managing Clean Core for SAP S/4HANA Cloud learning journey—the SAP Signavio solutions you can use for remodeling an existing business process when moving toward clean-core principles are:

•A. SAP Signavio Process Governance

•B. SAP Signavio Process Insights

•D. SAP Signavio Process Manager

These tools support modeling, analysis, governance, and ensuring clean, standardized process designs. learning.sap.com

From the learning.sap.com content related to the Clean Core approach for SAP S/4HANA Cloud (particularly in greenfield projects), two key aspects of data quality emphasized for achieving and maintaining clean core data are:

•Timeliness

•Accuracy learning.sap.com

From learning.sap.com (Content-Based Router and Filter conditions in SAP Integration Suite): for the string data type, the supported operands are:

•A. Substring

•B. Contains

•D. Begins with

Solution:

Based on learning.sap.com documentation, the purpose of maintaining variants and partitions in the SAP Integration Suite, managed gateway for spend management and SAP Business Network is:

•To differentiate configuration parameters for different documents based on the solution. This allows you to assign unique variant and partition combinations to specific SAP Ariba solutions (e.g., Procurement, Sourcing), enabling distinct behaviors or mappings per solution. SAP Help Portal+1

Therefore, the correct answer is:

•D. To differentiate configuration parameters for different documents based on the solution

Solution:

According to the “Introducing Procurement Transactions Integration” lesson on learning.sap.com, the information about budget check availability is as follows:

•Budget check functionality is available on Purchase Requisition only.

•Budget check functionality is not available for Purchase Order and Invoice. SAP Learning So, from your options:

•C. Requisition — correct (budget check is available on Purchase Requisition)

•A. Purchase order — incorrect (budget check is not available)

•B. Invoice — incorrect (budget check is not available)

•D. Advance payment — not mentioned in the context of budget checks (and not supported according to the lesson)

Correct answer: C. Requisition