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SAP C_ARCIG Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Topic 1: SAP Ariba Procurement Integration | 21% - 30% | - Procurement Transactions
- 1. Aggregating requisitions
- 2. Customizing status update responses
- 3. Implementing interface for Ariba Procurement
- Master Data
- 1. Supplier and Material master data integration
|
| Topic 2: 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 3: SAP Ariba Strategic Sourcing Integration | 21% - 30% | - Sourcing Transactions
- 1. Configuring sourcing projects and events
- 2. Implementing BAdI for Strategic Sourcing Suite
|
| Topic 4: SAP Business Network Integration | 11% - 20% | - AN Communication
- 1. Creating partner profiles for House Bank
- 2. Setting up interfaces for SAP Business Network
|
| Topic 5: 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. Configuring general settings for transaction documents
- 2. Setting up API-based connections
- 3. Configuring connections to send messages
|
SAP Certified - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions:
1. 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) Order Inquiry
B) ERP Initiated Invoice
C) Payment Remittance
D) Dynamic Discounting Request
2. Which parameters are relevant to extract supplier location master data?
Note: There are 2 correct answers to this question.
A) SL VENDOR_TYPE
B) SL_PARTNER_ADDRESS
C) SL_VENDOR_ADDRESS
D) SL_PARTNER_TYPE
3. 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) Attachments at line level for invoices
D) Assets as an account assignment category for non-PO-based invoice
E) Shipping and handling charges as unplanned delivery costs
4. You're running the incremental export from the SAP system in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network.
Which parameter should you enable to prevent cyclic updates of the purchase requisition?
A) BUY_PR_EXPORT
B) ARBCIG_BUY_REQ
C) BUY_PR_EXPORT_CHANGES
D) BUY_PR_CHANGE_ENABLED
5. What are the key features of the Transaction Tracker utility?
Note: There are 3 correct answers to this question.
A) Test connectivity
B) Reprocess options
C) Varied search options
D) Monitoring
E) Customization
Solutions:
Question # 1
Answer: C | Question # 2
Answer: B,C | Question # 3
Answer: A,B,E | Question # 4
Answer: D | Question # 5
Answer: B,C,D |
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