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SAP C_ARCIG Exam Syllabus Topics:
| Section | Objectives |
|---|
| SAP Business Network Integration | - Document standards
- 1. cXML message structures
- 2. SAP Ariba network protocols
- Procurement integration scenarios
- 1. Invoice and confirmation processing
- 2. Purchase order integration
|
| Monitoring and Troubleshooting | - Error handling
- 1. Message failure analysis
- 2. Retry and correction processes
- Monitoring tools
- 1. Transaction monitoring in SAP
- 2. Log analysis and tracing
|
| Integration Configuration | - Message and data integration
- 1. Mapping and transformation of messages
- 2. CIG (Cloud Integration Gateway) configuration
- Setup and onboarding
- 1. Connectivity setup and prerequisites
- 2. System configuration for Managed Gateway
|
| Security and Compliance | - Authentication and authorization
- 1. User and system access control
- 2. Secure communication channels
- Data compliance
- 1. Audit and logging requirements
- 2. Data protection in integrations
|
| Managed Gateway for Spend Management Overview | - Core concepts
- 1. Business documents lifecycle
- 2. Document routing and processing
- Architecture and components
- 1. Managed gateway architecture in SAP landscape
- 2. Integration with SAP Business Network
|
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C_ARCIG測試題庫 & C_ARCIG題庫
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最新的 SAP Certification Exams C_ARCIG 免費考試真題 (Q17-Q22):
問題 #17
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 Buyer creates and uploads the packing instructions on the SAP Business Network
- B. The packaging information file must be renamed as "Instructions.xlsx" before uploading to the SAP Business Network
- C. The supplier creates and uploads the packing instructions on the SAP Business Network
- D. The instructions comprising the hierarchy of the multiple levels of packing units can be defined
- E. Multiple files containing the packaging information can be uploaded to the SAP Business Network
答案:A,B,D
問題 #18
Which options are available to create an RFQ in the SAP system?
Note: There are 3 correct answers to this question.
- A. Create with reference to the contract.
- B. Create with reference to the purchase order.
- C. Create as a standalone document.
- D. Create automatically as a result of MRP run.
- E. Create with reference to the purchase requisition.
答案:A,C,E
問題 #19
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 define data variants for version control of integration flows
- B. To use partition settings to generate backup IDocs in SAP
- C. To differentiate configuration parameters for different documents based on the solution
- D. To maintain print variants for PO output types in SAP
答案:C
問題 #20
You are enabling CIG for your SAP Ariba Procurement site.
What is the purpose of selecting the integration tasks listed under "Manage cloud integration gateway tasks"?
Note: There are 2 correct answers to this question.
- A. Enable selected master data events for CIG integration.
- B. Accept the corresponding data definition of the selected tasks.
- C. Set an endpoint as CIG for the selected async transactional data events.
- D. Activate the corresponding async transactional data events.
答案:C,D
問題 #21
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. Payment Remittance
- C. ERP Initiated Invoice
- D. Order Inquiry
答案:B
問題 #22
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