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SAP C_ARCIG Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Managed Gateway for Spend Management Overview | - Architecture and components
|
| Topic 2: Security and Compliance | - Data compliance
|
| Topic 3: Monitoring and Troubleshooting | - Error handling
|
| Topic 4: SAP Business Network Integration | - Procurement integration scenarios
|
| Topic 5: Integration Configuration | - Message and data integration
|
SAP Certified - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions:
1. Which values apply to the QuoteMessage enumeration parameter ariba.sourcing.integration.documenttype?
Note: There are 2 correct answers to this question.
A) K
B) WK
C) F
D) MK
2. 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 packaging information file must be renamed as "Instructions.xlsx" before uploading to the SAP Business Network
B) The supplier creates and uploads the packing instructions on the SAP Business Network
C) Multiple files containing the packaging information can be uploaded to the SAP Business Network
D) The instructions comprising the hierarchy of the multiple levels of packing units can be defined
E) The Buyer creates and uploads the packing instructions on the SAP Business Network
3. What are the key features of the Transaction Tracker utility?
Note: There are 3 correct answers to this question.
A) Customization
B) Varied search options
C) Reprocess options
D) Monitoring
E) Test connectivity
4. Which of the following master data events are supported with the IMG activity for Configure Ariba Incremental Extract Event in the Managed Gateway-Addon?
Note: There are 3 correct answers to this question.
A) Company code
B) Buyer catalog upload request
C) Sourcing material master
D) Item category
E) Cost center
5. 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) 50
B) 140
C) 40
D) 100
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,D,E | Question # 3 Answer: B,C,D | Question # 4 Answer: B,C,E | Question # 5 Answer: A |




