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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:

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) O/cxf/receivelDOC
B) /cxf/receiveERPMD
C) O/cxf/receiveANIDOC
D) /cxf/receiveERPIDOC

2. You are migrating from Ariba Cl to the Managed Gateway for Spend&Network solutions.
Which of the following transactions are considered in the "Migrate transaction configurations" automated report?
Note: There are 3 correct answers to this question.

A) Purchase Order in SAP Ariba Procurement Integration
B) Requisition in SAP Ariba Procurement Integration
C) Purchase Order in SAP Business Network integration
D) Quote Message/Award in Quote Automation Integration
E) Invoice in SAP Business Network integration

3. Which of the following are the mandatory fields under the Inbound to Backend section when defining a connection for the Transport Type Add-On?
Note: There are 3 correct answers to this question.

A) URL
B) Port
C) Client ID
D) Document Type
E) Product

4. What is the purpose of maintaining variants and partitions in the context of integration using the SAP Integration Suite, managed gateway for spend management and SAP Business Network?

A) To differentiate configuration parameters for different documents based on the solution
B) To use partition settings to generate backup IDocs in SAP
C) To define data variants for version control of integration flows
D) To maintain print variants for PO output types in SAP

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) Invoice in SAP Ariha Procurement Intecration
D) Purchasing info record in SAP Ariba Sourcing Integration
E) Receipt in SAP Business Network Integration

Solutions: