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SAP C_ARCIG Exam Syllabus Topics:

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

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SAP Certified - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions (Q20-Q25):

NEW QUESTION # 20
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. VendorID
B. Purchase Group
C. Purchase Org
D. CompanyCode

Answer: B,D

NEW QUESTION # 21
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 line level on a non-PO-based invoice
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. Attachments at line level for invoices
E. Shipping and handling charges as unplanned delivery costs

Answer: A,B,E

NEW QUESTION # 22
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. MDG-S validation occurs before the supplier record is created in SAP Ariba Supplier Lifecycle and Performance
C. When MDG-S approves the supplier record, the supplier status in SAP Ariba SLP changes to "Registered"
D. 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
E. The "Enable external validation of supplier creation" feature can be used only by customers with a standalone SAP MDG-S

Answer: C,D,E

NEW QUESTION # 23
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 differentiate configuration parameters for different documents based on the solution
B. To define data variants for version control of integration flows
C. To maintain print variants for PO output types in SAP
D. To use partition settings to generate backup IDocs in SAP

Answer: A

NEW QUESTION # 24
Your customer is on SAP ERP Central Component (ECC) EhP7 and would like to adopt the Sourcing Contract Services feature.
Which Ariba add-on software components should you download from the SAP Service Marketplace?
Note: There are 2 correct answers to this question.

A. ARBCI1
B. ARBCIGC
C. ARBCIGR
D. ARBCIZ

Answer: A,D

NEW QUESTION # 25
......

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