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SAP C_ARCIG Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Ariba Strategic Sourcing Integration | 21% - 30% | - Sourcing Transactions
|
| Topic 2: SAP Integration Suite, Managed Gateway for SAP Ariba Solutions | 21% - 30% | - Integration Scenarios
|
| Topic 3: Managing Clean Core | ≤10% | - Applying clean core principles to integration configurations
|
| Topic 4: SAP Business Network Integration | 11% - 20% | - AN Communication
|
| Topic 5: SAP Ariba Procurement Integration | 21% - 30% | - Procurement Transactions
|
SAP Certified - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions:
Question 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 Invited
C. When a supplier record is Created
D. When a supplier is Registered
E. When a supplier is In Registration
Question 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 Buyer creates and uploads the packing instructions on the SAP Business Network
B. The instructions comprising the hierarchy of the multiple levels of packing units can be defined
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. Multiple files containing the packaging information can be uploaded to the SAP Business Network
Question 3
Which incremental master data objects need Maintain Date Time Stamp configuration for integration using MDNI?
Note: There are 3 correct answers to this question.
A. WBS elements
B. User
C. Tax codes
D. GL account
E. Cost center
Question 4
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. Assets as an account assignment category for non-PO-based invoice
B. Attachments at line level for invoices
C. Discounts at line level on a non-PO-based invoice
D. Shipping and handling charges as unplanned delivery costs
E. Discounts at header and line on a line-level credit memo
Question 5
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. Attachments for new and change requests for quotation
B. Attachments at header level and line-item level
C. Attachment file names up to 60 characters, including extension
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
Solutions:
| Question 1 Answer: A,B,D | Question 2 Answer: A,B,C | Question 3 Answer: A,D,E | Question 4 Answer: C,D,E | Question 5 Answer: A,B,E |




