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SAP C_ARCIG Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Ariba Procurement Integration | 21% - 30% | - Procurement Transactions
|
| SAP Ariba Strategic Sourcing Integration | 21% - 30% | - Sourcing Transactions
|
| Managing Clean Core | ≤10% | - Applying clean core principles to integration configurations
|
| SAP Integration Suite, Managed Gateway for SAP Ariba Solutions | 21% - 30% | - Setup and Configuration
|
| SAP Business Network Integration | 11% - 20% | - AN Communication
|
SAP Certified - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions:
What is the purpose of maintaining variants and partitions in the context of integration using the SAP Integration Suite, managed gateway for spend management and SAP Business Network?
- A. To use partition settings to generate backup IDocs in SAP
- B. To maintain print variants for PO output types in SAP
- C. To differentiate configuration parameters for different documents based on the solution
- D. To define data variants for version control of integration flows
When does the value of a logical system created during the Global settings activities get used?
- A. While creating a connection in the Managed Gateway for Spend&Network project
- B. While maintaining Cross-references for inbound IDoc transactions in the Managed Gateway for Spend&Network project
- C. While executing the Setup the Interface program in the Managed Gateway-AddOn
- D. While creating a Logical port in SOAMANAGER
Which of the following are the mandatory fields under the Inbound to Backend section when defining a connection for the Transport Type Add-On?
Note: There are 3 correct answers to this question.
- A. Port
- B. URL
- C. Document Type
- D. Client ID
- E. Product
Which interface do customers need to configure in the Interface Setup program to enable demand aggregation of purchase requisitions in SAP Ariba Buying and Invoicing integration via SAP Managed Gateway for Spend&Network?
- A. Aggregate Requisition
- B. Purchase Requisition
- C. Demand Aggregation
- D. Aggregate MRO
Which of the following are IDoc type transactions in SAP Business Network integration via Managed Gateway for Spend&Network?
Note: There are 3 correct answers to this question.
- A. PayMeNow
- B. Goods Receipt (GR)
- C. AdvancedShipNotice
- D. RequestforQuotation
- E. Invoice
