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SAP C_ARCIG Exam Syllabus Topics:

SAP Certified - Implementation Consultant - Managed gateway for spend management and SAP Business Network Sample Questions:

Question 1

While defining an RFC destination in a direct connectivity deployment scenario for SAP Business Network integration via Managed Gateway for Spend&Network, what value needs to be maintained in the Technical Settings section for the Path Prefix field?

A. /cxf/receiveERPIDOC
B. O/cxf/receivelDOC
C. /cxf/receiveERPMD
D. O/cxf/receiveANIDOC

Question 2

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. Aggregate Requisition
B. Purchase Requisition
C. Demand Aggregation
D. Aggregate MRO

Question 3

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 send accounting information in the purchase order
C. To enable service map key functionality
D. To handle the Purchase Order Change & Cancel scenario

Question 4

Which value should you enter in the Location ID field when setting up the connection for direct connectivity in a SAP Business Network, Managed Gateway for Spend&Network project?

A. Location ID of CIG's data center
B. Location ID of SAP Process Integration/Process Orchestration
C. Location ID of SAP's installation
D. Location ID defined in Cloud Connector

Question 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. Receipt in SAP Anba Procurement Integration
B. Invoice in SAP Business Network Integration
C. Receipt in SAP Business Network Integration
D. Invoice in SAP Ariha Procurement Intecration
E. Purchasing info record in SAP Ariba Sourcing Integration

Solutions: