Certification C_ARCIG Exam Dumps & Valid C_ARCIG Exam Camp Pdf

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SAP C_ARCIG Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: 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 2: SAP Ariba Procurement Integration	21% - 30%	- Master Data 1. Supplier and Material master data integration - Procurement Transactions 1. Implementing interface for Ariba Procurement 2. Customizing status update responses 3. Aggregating requisitions
Topic 3: 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. Overview of integrating SAP ERP or SAP S/4HANA with SAP Ariba Solutions 2. Supported systems and certification scenarios
Topic 4: SAP Ariba Strategic Sourcing Integration	21% - 30%	- Sourcing Transactions 1. Configuring sourcing projects and events 2. Implementing BAdI for Strategic Sourcing Suite
Topic 5: 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 (Q80-Q85):

NEW QUESTION # 80
What is the character limit for the file name of the purchase order document attachment in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?

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

Answer: C

NEW QUESTION # 81
Which of the following conditions are related to handling attachments in standard SAP documents as supported in integrations using the SAP Integration Suite, managed gateway for spend management and SAP Business Network?
Note: There are 2 correct answers to this question.

A. Attachments are supported at the line level using SAP SmartForms
B. Attachments are supported at the header level using SAP Generic Object Services (GOS)
C. Attachments are supported at the line level using SAP Change Documents
D. Attachments are supported at the line level using the SAP Document Management System (DMS)

Answer: B,D

NEW QUESTION # 82
Against which of the following fields in the CIF file created on the SAP ERP or SAP S/4HANA (on- premise) system must you manually maintain the SAP Ariba field names using the "Maintain Field Map for Master Data and Catalog Upload Request" activity when importing master data for catalogs?
Note: There are 3 correct answers to this question.

A. ESOKZ: Purchase Info Category
B. MEINS: Base Unit of Measure
C. LGORT: Storage Location
D. INFNR: Purchase Information Record
E. EKORG: Purchase Organization

Answer: A,B,C

NEW QUESTION # 83
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. Dynamic Discounting Request
C. Order Inquiry
D. ERP Initiated Invoice

Answer: A

NEW QUESTION # 84
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. Discounts at header and line on a line-level credit memo
B. Discounts at line level on a non-PO-based invoice
C. Attachments at line level for invoices
D. Shipping and handling charges as unplanned delivery costs
E. Assets as an account assignment category for non-PO-based invoice

Answer: A,B,D

NEW QUESTION # 85
......

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