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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

You're running the Interface Setup program in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network.
Which interfaces should you select for the ERP-initiated purchase requisition feature?
Note: There are 2 correct answers to this question.

A. ERP-initiated Pur. Requisition
B. Procurement Response to ERP
C. ERP Response to Procurement
D. Requisition Export Request

Question 2

What is the correct service for replicating vendors from Supplier Lifecycle Performance to SAP ERP/ SAP Master Data Governance?

A. BusinessPartnerVendorSUITEBulkReplicateRequest_Out
B. BusinessPartnerVendorSUITEBulkReplicateRequest_In
C. BusinessPartnerSUITEBulkReplicateRequest_In
D. BusinessPartnerSUITEBulkReplicateRequest_Out

Question 3

When does the value of a logical system created during the Global settings activities get used?

A. While creating a connection in the Managed Gateway for Spend&Network project
B. While creating a Logical port in SOAMANAGER
C. While maintaining Cross-references for inbound IDoc transactions in the Managed Gateway for Spend&Network project
D. While executing the Setup the Interface program in the Managed Gateway-AddOn

Question 4

You are defining the project connection for the Mediated Connectivity deployment.
When will a specific system ID value be available for selection in the System ID field's drop-down menu?

A. When the System ID is made available in the Resources section of the Managed Gateway for Spend&Network portal
B. When you maintain the Logical System ID via the Global Settings activity in the Managed Gateway-AddOn
C. When you have the Basic Data or Trading Partner System information populated with that system ID in the Managed Gateway for Spend&Network portal
D. When the middleware is fully integrated with the Managed Gateway for Spend&Network portal

Question 5

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 send accounting information in the purchase order
B. To filter out account assignment details based on the company code
C. To handle the Purchase Order Change & Cancel scenario
D. To enable service map key functionality

Solutions: