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SAP C_ARCIG Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Security and Compliance | - Authentication and authorization
|
| Topic 2: Managed Gateway for Spend Management Overview | - Architecture and components
|
| Topic 3: SAP Business Network Integration | - Procurement integration scenarios
|
| Topic 4: Integration Configuration | - Setup and onboarding
|
| Topic 5: Monitoring and Troubleshooting | - Error handling
|
SAP Certified - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions:
1. At which stage will a supplier qualify for automatic synchronization in Supplier Lifecycle and Performance?
Note: There are 3 correct answers to this question.
A) When a supplier is Qualified
B) When a supplier is Registered
C) When a supplier is Invited
D) When a supplier is In Registration
E) When a supplier record is Created
2. 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 filter out account assignment details based on the company code
B) To handle the Purchase Order Change & Cancel scenario
C) To send accounting information in the purchase order
D) To enable service map key functionality
3. You are defining the project connection for the Mediated Connectivity deployment.
When will a specific system ID value be available for selection in the System ID field's drop-down menu?
A) When the middleware is fully integrated with the Managed Gateway for Spend&Network portal
B) When you maintain the Logical System ID via the Global Settings activity in the Managed Gateway-AddOn
C) When the System ID is made available in the Resources section of the Managed Gateway for Spend&Network portal
D) When you have the Basic Data or Trading Partner System information populated with that system ID in the Managed Gateway for Spend&Network portal
4. Which Ariba values are associated with Quote RequestMatching Type in the CIG lookup table?
Note: There are 3 correct answers to this question.
A) approvedVendorOnly
B) invitationOnly
C) Private
D) Public
E) winningOnly
5. Which interface do customers need to configure in the Interface Setup program to enable demand aggregation of purchase requisitions in SAP Ariba Buying and Invoicing integration via SAP Managed Gateway for Spend&Network?
A) Demand Aggregation
B) Purchase Requisition
C) Aggregate MRO
D) Aggregate Requisition
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: A,C,D | Question # 5 Answer: D |






