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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

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

Question 2

Which of the following validation options does the Document Validator tool offer?
Note: There are 3 correct answers to this question.

A. Tax Calculation
B. User Login Credentials
C. Transformation
D. Schema Validation
E. Content Validation

Question 3

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 Registered
B. When a supplier is In Registration
C. When a supplier record is Created
D. When a supplier is Qualified
E. When a supplier is Invited

Question 4

What action is required when you access the SAP Managed Gateway for Spend&Network for the first time?

A. Ensure that cross-reference data is maintained
B. Ensure that the Trading Partner System Information or Basic Data is populated
C. Ensure that a connection for direct connectivity deployment is created
D. Create an integration project in the Managed Gateway portal

Question 5

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 instructions comprising the hierarchy of the multiple levels of packing units can be defined
C. Multiple files containing the packaging information can be uploaded to the SAP Business Network
D. The supplier creates and uploads the packing instructions on the SAP Business Network
E. The Buyer creates and uploads the packing instructions on the SAP Business Network

Solutions: