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SAP C_ARCIG Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Ariba Procurement Integration | 21% - 30% | - Master Data
|
| SAP Ariba Strategic Sourcing Integration | 21% - 30% | - Sourcing Transactions
|
| Managing Clean Core | ≤10% | - Applying clean core principles to integration configurations
|
| SAP Integration Suite, Managed Gateway for SAP Ariba Solutions | 21% - 30% | - Integration Scenarios
|
| SAP Business Network Integration | 11% - 20% | - AN Communication
|
SAP Certified - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions:
1. You are migrating from Ariba Cl to the Managed Gateway for Spend&Network solutions.
If you choose to make changes to the partner profile manually, which of the following fields of outbound parameters should you focus on?
Note: There are 3 correct answers to this question.
A) Message Type
B) Extension
C) Basic Type
D) Partner No.
E) Receiver Port
2. 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) ERP Initiated Invoice
C) Order Inquiry
D) Payment Remittance
3. What is the correct service for replicating vendors from Supplier Lifecycle Performance to SAP ERP/ SAP Master Data Governance?
A) BusinessPartnerVendorSUITEBulkReplicateRequest_Out
B) BusinessPartnerSUITEBulkReplicateRequest_In
C) BusinessPartnerVendorSUITEBulkReplicateRequest_In
D) BusinessPartnerSUITEBulkReplicateRequest_Out
4. You are extracting Remittance Location data from the backend SAP system to export it to the SAP Ariba Buying and Invoicing site. In the SAP system, you only maintain the supplier location without maintaining the remittance location.
What value will be downloaded as the Remittance Location in the file?
A) Supplier location
B) Invoice party
C) Remit to
D) Supplier
5. You're running the Interface Setup program in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network.
Which interfaces should you select for the ERP-initiated purchase requisition feature?
Note: There are 2 correct answers to this question.
A) Requisition Export Request
B) ERP Response to Procurement
C) ERP-initiated Pur. Requisition
D) Procurement Response to ERP
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: C,D |
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