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SAP C_ARCIG Exam Syllabus Topics:

Section	Weight	Objectives
Managed Gateway Tools	<= 10%	- Custom Mapping Tool - Document Validator - Content Based Routing
SAP Ariba Cloud Integration Gateway Configuration	11% - 20%	- Enablement, access and project creation - Supported systems, data flows and transactions
SAP Ariba Add-On Simplified Configuration (SPRO)	<= 10%	- Configuration via SPRO - Add-on download and setup
Managing Clean Core	<= 10%	- System integrity and scalability - Clean core principles application
SAP Ariba Procurement Integration Configuration	8% - 12%	- Procurement process integration - Document exchange configuration
Managed Gateway Configuration	11% - 20%	- System setup and integration tasks - Configuration of integration scenarios
CI to Managed Gateway Migration	<= 10%	- Migration process flow - Migration activities and steps
Master Data	<= 10%	- Master data configuration and maintenance - Data synchronization and mapping
SAP Business Network Integration Configuration	11% - 20%	- IDoc flows and proxy flows configuration - Connectivity and B2B collaboration setup

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SAP Certified - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions (Q44-Q49):

NEW QUESTION # 44
You are defining the project connection for the Mediated Connectivity deployment.
When will a specific system ID value be available for selection in the System ID field's drop-down menu?

A. When you have the Basic Data or Trading Partner System information populated with that system ID in the Managed Gateway for Spend&Network portal
B. When the System ID is made available in the Resources section of the Managed Gateway for Spend&Network portal
C. When the middleware is fully integrated with the Managed Gateway for Spend&Network portal
D. When you maintain the Logical System ID via the Global Settings activity in the Managed Gateway-AddOn

Answer: A

NEW QUESTION # 45
On which documents can customers perform a budget check in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?

A. Invoice
B. Purchase order
C. Advance payment
D. Requisition

Answer: D

NEW QUESTION # 46
What is the purpose of implementing an implicit enhancement for a purchase order transaction in SAP Business Network integration via Managed Gateway for Spend&Network?

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

Answer: B

NEW QUESTION # 47
Against which of the following fields in the CIF file created on the SAP ERP or SAP S/4HANA (on- premise) system must you manually maintain the SAP Ariba field names using the "Maintain Field Map for Master Data and Catalog Upload Request" activity when importing master data for catalogs?
Note: There are 3 correct answers to this question.

A. ESOKZ: Purchase Info Category
B. EKORG: Purchase Organization
C. MEINS: Base Unit of Measure
D. INFNR: Purchase Information Record
E. LGORT: Storage Location

Answer: A,C,E

NEW QUESTION # 48
Which of the following relates to configuring the MDG-S Validation and Approval of Suppliers in the SAP Ariba Supplier Lifecycle and Performance Integration via Managed Gateway for Spend&Network?
Note: There are 3 correct answers to this question.

A. When MDG-S approves the supplier record, the supplier status in SAP Ariba SLP changes to "Registered"
B. MDG-S validation will work with ERP configurations that do not use SAP MDG-S for Supplier Master Data Management
C. MDG-S validation occurs before the supplier record is created in SAP Ariba Supplier Lifecycle and Performance
D. By default, SAP Ariba SLP immediately creates a new supplier in SAP ERP when a supplier request is approved if MDG-s validation is not configured
E. The "Enable external validation of supplier creation" feature can be used only by customers with a standalone SAP MDG-S

Answer: A,D,E

NEW QUESTION # 49
......

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