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SAP C_ARCIG Exam Syllabus Topics:

Section	Weight	Objectives
SAP Ariba Procurement Integration Configuration	8% - 12%	- Document exchange configuration - Procurement process integration
Managed Gateway Tools	<= 10%	- Content Based Routing - Custom Mapping Tool - Document Validator
CI to Managed Gateway Migration	<= 10%	- Migration process flow - Migration activities and steps
Managing Clean Core	<= 10%	- Clean core principles application - System integrity and scalability
SAP Business Network Integration Configuration	11% - 20%	- IDoc flows and proxy flows configuration - Connectivity and B2B collaboration setup
SAP Ariba Add-On Simplified Configuration (SPRO)	<= 10%	- Configuration via SPRO - Add-on download and setup
SAP Ariba Cloud Integration Gateway Configuration	11% - 20%	- Enablement, access and project creation - Supported systems, data flows and transactions
Managed Gateway Configuration	11% - 20%	- Configuration of integration scenarios - System setup and integration tasks
Master Data	<= 10%	- Master data configuration and maintenance - Data synchronization and mapping

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SAP Certified - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions (Q78-Q83):

NEW QUESTION # 78
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 instructions comprising the hierarchy of the multiple levels of packing units can be defined
B. Multiple files containing the packaging information can be uploaded to the SAP Business Network
C. The packaging information file must be renamed as "Instructions.xlsx" before uploading to the SAP Business Network
D. The supplier creates and uploads the packing instructions on the SAP Business Network
E. The Buyer creates and uploads the packing instructions on the SAP Business Network

Answer: A,C,E

NEW QUESTION # 79
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 automatically as a result of MRP run.
D. Create as a standalone document.
E. Create with reference to the purchase requisition.

Answer: A,D,E

NEW QUESTION # 80
What is the purpose of implementing an implicit enhancement for a purchase order transaction in SAP Business Network integration via Managed Gateway for Spend&Network?

A. To send accounting information in the purchase order
B. To handle the Purchase Order Change & Cancel scenario
C. To filter out account assignment details based on the company code
D. To enable service map key functionality

Answer: B

NEW QUESTION # 81
Which features are supported in SAP Ariba Strategic Sourcing integration via Managed Gateway for Spend&Network?
Note: There are 3 correct answers to this question.

A. Attachment file names up to 60 characters, including extension
B. Attachments at header level and line-item level
C. Attachments for new and change requests for quotation
D. Attachment limit for inbound and outbound documents up to 200 MB
E. Text descriptions at header level and line-item level for internal users

Answer: B,C,E

NEW QUESTION # 82
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 Logical System ID
B. Managed Gateway User ID
C. SAP Application Server Hostname
D. Managed Gateway-AddOn Software Component details

Answer: A,D

NEW QUESTION # 83
......

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