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SAP C_ARCIG Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions (Q22-Q27):

NEW QUESTION # 22
Which value should you enter in the Location ID field when setting up the connection for direct connectivity in a SAP Business Network, Managed Gateway for Spend&Network project?

A. Location ID of SAP Process Integration/Process Orchestration
B. Location ID of CIG's data center
C. Location ID of SAP's installation
D. Location ID defined in Cloud Connector

Answer: D

NEW QUESTION # 23
Which options are available to create an RFQ in the SAP system?
Note: There are 3 correct answers to this question.

A. Create automatically as a result of MRP run.
B. Create as a standalone document.
C. Create with reference to the purchase order.
D. Create with reference to the purchase requisition.
E. Create with reference to the contract.

Answer: B,D,E

NEW QUESTION # 24
For which of the following fields are default XPaths available for the PurchaseOrderExportRequest document type in custom-based routing?
Note: There are 2 correct answers to this question.

A. Purchase Group
B. CompanyCode
C. Purchase Org
D. VendorID

Answer: A,B

NEW QUESTION # 25
Which transaction would you need to maintain configuration manually for creating a partner profile for the house bank in SAP Business Network integration via Managed Gateway for Spend&Network?

A. Dynamic Discounting Request
B. Order Inquiry
C. ERP Initiated Invoice
D. Payment Remittance

Answer: D

NEW QUESTION # 26
What are the benefits of maintaining vendor carrier information in the Managed Gateway Addon for Advance Ship Notice?
Note: There are 3 correct answers to this question.

A. The carrier offers special pricing
B. Improved Tracking and Visibility
C. Populating the carrier details automatically from the PO, reducing manual entry
D. Consistency in Shipping Processes
E. The carrier picks up the goods without further instructions

Answer: B,C,D

NEW QUESTION # 27
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