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SAP C_ARCIG Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Managed Gateway for Spend Management Overview | - Architecture and components
|
| SAP Business Network Integration | - Document standards
|
| Monitoring and Troubleshooting | - Error handling
|
| Integration Configuration | - Message and data integration
|
| Security and Compliance | - Authentication and authorization
|
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) Dynamic Discounting Request
B) ERP Initiated Invoice
C) Order Inquiry
D) Payment Remittance
2. When does the value of a logical system created during the Global settings activities get used?
A) While creating a Logical port in SOAMANAGER
B) While maintaining Cross-references for inbound IDoc transactions in the Managed Gateway for Spend&Network project
C) While executing the Setup the Interface program in the Managed Gateway-AddOn
D) While creating a connection in the Managed Gateway for Spend&Network project
3. What types of contracts are supported in SAP Ariba Strategic Sourcing integration via Managed Gateway for Spend&Network?
Note: There are 2 correct answers to this question.
A) WK
B) MK
C) LP
D) LPA
4. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
A) IDoc
B) OData
C) SOAP
D) RFC
5. You are migrating from Ariba Cl to the Managed Gateway for Spend&Network solution.
If you choose to manually create the service names for Proxy/Web service transactions, which of the following documents should you consider?
Note: There are 3 correct answers to this question.
A) Invoice in SAP Ariha Procurement Intecration
B) Receipt in SAP Business Network Integration
C) Purchasing info record in SAP Ariba Sourcing Integration
D) Receipt in SAP Anba Procurement Integration
E) Invoice in SAP Business Network Integration
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: A,B | Question # 4 Answer: B,C | Question # 5 Answer: A,C,D |



