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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. 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) Payment Remittance
C) ERP Initiated Invoice
D) Order Inquiry

2. On which documents can customers perform a budget check in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?

A) Requisition
B) Purchase order
C) Advance payment
D) Invoice

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

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

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

5. You are migrating from Ariba Cl to the Managed Gateway for Spend&Network solutions.
If you choose to make changes to the partner profile manually, which of the following fields of outbound parameters should you focus on?
Note: There are 3 correct answers to this question.

A) Receiver Port
B) Extension
C) Partner No.
D) Basic Type
E) Message Type

Solutions: