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SAP C_ARCIG Exam Syllabus Topics:

Section	Weight	Objectives
SAP Ariba Strategic Sourcing Integration	21% - 30%	- Sourcing Transactions 1. Configuring sourcing projects and events 2. Implementing BAdI for Strategic Sourcing Suite
SAP Ariba Procurement Integration	21% - 30%	- Procurement Transactions 1. Customizing status update responses 2. Aggregating requisitions 3. Implementing interface for Ariba Procurement - Master Data 1. Supplier and Material master data integration
Managing Clean Core	≤10%	- Applying clean core principles to integration configurations 1. Evaluating clean core status 2. Understanding and implementing clean core for integrations
SAP Integration Suite, Managed Gateway for SAP Ariba Solutions	21% - 30%	- Integration Scenarios 1. Overview of integrating SAP ERP or SAP S/4HANA with SAP Ariba Solutions 2. Supported systems and certification scenarios - Setup and Configuration 1. Configuring connections to send messages 2. Configuring general settings for transaction documents 3. Setting up API-based connections
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 (Q67-Q72):

NEW QUESTION # 67
On which documents can customers perform a budget check in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?

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

Answer: C

NEW QUESTION # 68
Which account assignment categories are available for performing a budget check in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?
Note: There are 2 correct answers to this question.

A. Cost center
B. WBS element
C. Asset
D. Internal order

Answer: B,D

NEW QUESTION # 69
Which of the following master data events are supported with the IMG activity for Configure Ariba Incremental Extract Event in the Managed Gateway-Addon?
Note: There are 3 correct answers to this question.

A. Item category
B. Cost center
C. Sourcing material master
D. Buyer catalog upload request
E. Company code

Answer: B,C,D

NEW QUESTION # 70
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. Payment Remittance
D. ERP Initiated Invoice

Answer: C

NEW QUESTION # 71
What value must you define in the Domain Name field while creating a project connection?

A. URL of your middleware
B. Host name of your backend system
C. URL of the SAP Ariba application you are connecting to
D. Virtual host name maintained in Cloud Connector configuration

Answer: D

NEW QUESTION # 72
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