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SAP C_ARCIG Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: 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
Topic 2: SAP Business Network Integration	11% - 20%	- AN Communication 1. Setting up interfaces for SAP Business Network 2. Creating partner profiles for House Bank
Topic 3: 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 general settings for transaction documents 3. Configuring connections to send messages
Topic 4: Managing Clean Core	≤10%	- Applying clean core principles to integration configurations 1. Understanding and implementing clean core for integrations 2. Evaluating clean core status
Topic 5: SAP Ariba Strategic Sourcing Integration	21% - 30%	- Sourcing Transactions 1. Implementing BAdI for Strategic Sourcing Suite 2. Configuring sourcing projects and events

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SAP Certified - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions (Q50-Q55):

NEW QUESTION # 50
Which values are sent from the SAP ERP or SAP S/4HANA (on-premise) system to the Managed Gateway upon executing the "Send SAP Information to Managed Gateway for Spend&Network" report?
Note: There are 2 correct answers to this question.

A. SAP Application Server Hostname
B. Managed Gateway User ID
C. SAP Logical System ID
D. Managed Gateway-AddOn Software Component details

Answer: C,D

NEW QUESTION # 51
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. Payment Remittance
B. Order Inquiry
C. Dynamic Discounting Request
D. ERP Initiated Invoice

Answer: A

NEW QUESTION # 52
Which are the supported business cases for invoice/payment export request in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?
Note: There are 3 correct answers to this question.

A. Attachments at line level for invoices
B. Discounts at header and line on a line-level credit memo
C. Assets as an account assignment category for non-PO-based invoice
D. Shipping and handling charges as unplanned delivery costs
E. Discounts at line level on a non-PO-based invoice

Answer: B,D,E

NEW QUESTION # 53
How many hierarchy levels are supported for contract requests with service lines in SAP Ariba Strategic Sourcing integration via Managed Gateway for Spend&Network?

A. 0
B. 1
C. 2
D. 3

Answer: A

NEW QUESTION # 54
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. MDG-S validation will work with ERP configurations that do not use SAP MDG-S for Supplier Master Data Management
B. 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
C. MDG-S validation occurs before the supplier record is created in SAP Ariba Supplier Lifecycle and Performance
D. When MDG-S approves the supplier record, the supplier status in SAP Ariba SLP changes to "Registered"
E. The "Enable external validation of supplier creation" feature can be used only by customers with a standalone SAP MDG-S

Answer: B,D,E

NEW QUESTION # 55
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