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SAP C_ARCIG Exam Syllabus Topics:

Section	Weight	Objectives
SAP Ariba Procurement Integration	21% - 30%	- Procurement Transactions 1. Implementing interface for Ariba Procurement 2. Aggregating requisitions 3. Customizing status update responses - Master Data 1. Supplier and Material master data integration
SAP Integration Suite, Managed Gateway for SAP Ariba Solutions	21% - 30%	- Integration Scenarios 1. Supported systems and certification scenarios 2. Overview of integrating SAP ERP or SAP S/4HANA with SAP Ariba Solutions - Setup and Configuration 1. Setting up API-based connections 2. Configuring connections to send messages 3. Configuring general settings for transaction documents
SAP Ariba Strategic Sourcing Integration	21% - 30%	- Sourcing Transactions 1. Implementing BAdI for Strategic Sourcing Suite 2. Configuring sourcing projects and events
SAP Business Network Integration	11% - 20%	- AN Communication 1. Creating partner profiles for House Bank 2. Setting up interfaces for SAP Business Network
Managing Clean Core	≤10%	- Applying clean core principles to integration configurations 1. Understanding and implementing clean core for integrations 2. Evaluating clean core status

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SAP Certified - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions (Q42-Q47):

NEW QUESTION # 42
You're running the incremental export from the SAP system in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network.
Which parameter should you enable to prevent cyclic updates of the purchase requisition?

A. BUY_PR_EXPORT
B. BUY_PR_EXPORT_CHANGES
C. ARBCIG_BUY_REQ
D. BUY_PR_CHANGE_ENABLED

Answer: D

NEW QUESTION # 43
Which of the following apply to the context of Packaging Data for Handling Units used in the Ship Notices in the SAP Business Network integration via Managed Gateway for Spend&Network?
Note: There are 3 correct answers to this question.

A. The supplier creates and uploads the packing instructions on the SAP Business Network
B. The Buyer creates and uploads the packing instructions on the SAP Business Network
C. Multiple files containing the packaging information can be uploaded to the SAP Business Network
D. The packaging information file must be renamed as "Instructions.xlsx" before uploading to the SAP Business Network
E. The instructions comprising the hierarchy of the multiple levels of packing units can be defined

Answer: B,D,E

NEW QUESTION # 44
What value proposition does the SAP Integration Suite, managed gateway for spend management and SAP Business Network offer?
Note: There are 3 correct answers to this question.

A. Self-Service wizard to manage the integration process
B. Integration with non-SAP ERP applications
C. Simple steps to integrate
D. Ability to integrate with any middleware
E. Shorter deployment cycle

Answer: A,C,E

NEW QUESTION # 45
When can you see a specific SAP Business Network solution in the Product field drop-down list on the Basic Information page of project creation?

A. Once you set the password for your P-User account
B. Upon entering the product name manually
C. Upon enabling the SAP Managed Gateway for Spend&Network
D. Once you provide connection information in a project

Answer: C

NEW QUESTION # 46
You are migrating from Ariba Cl to the Managed Gateway for Spend&Network solution.
If you choose to manually create the service names for Proxy/Web service transactions, which of the following documents should you consider?
Note: There are 3 correct answers to this question.

A. Receipt in SAP Anba Procurement Integration
B. Purchasing info record in SAP Ariba Sourcing Integration
C. Invoice in SAP Business Network Integration
D. Receipt in SAP Business Network Integration
E. Invoice in SAP Ariha Procurement Intecration

Answer: A,B,E

NEW QUESTION # 47
......

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