SAP Certified - Implementation Consultant - Managed gateway for spend management and SAP Business Network : C_ARCIG valid dump

C_ARCIG
  • Exam Code: C_ARCIG
  • Exam Name: SAP Certified - Implementation Consultant - Managed gateway for spend management and SAP Business Network
  • Updated: Oct 07, 2026
  • Q & A: 82 Questions and Answers

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SAP C_ARCIG Exam Syllabus Topics:

SectionObjectives
Topic 1: Integration Configuration- Setup and onboarding
  • 1. Connectivity setup and prerequisites
    • 2. System configuration for Managed Gateway
      - Message and data integration
      • 1. CIG (Cloud Integration Gateway) configuration
        • 2. Mapping and transformation of messages
          Topic 2: SAP Business Network Integration- Procurement integration scenarios
          • 1. Purchase order integration
            • 2. Invoice and confirmation processing
              - Document standards
              • 1. SAP Ariba network protocols
                • 2. cXML message structures
                  Topic 3: Managed Gateway for Spend Management Overview- Architecture and components
                  • 1. Integration with SAP Business Network
                    • 2. Managed gateway architecture in SAP landscape
                      - Core concepts
                      • 1. Business documents lifecycle
                        • 2. Document routing and processing
                          Topic 4: Security and Compliance- Authentication and authorization
                          • 1. Secure communication channels
                            • 2. User and system access control
                              - Data compliance
                              • 1. Audit and logging requirements
                                • 2. Data protection in integrations
                                  Topic 5: Monitoring and Troubleshooting- Error handling
                                  • 1. Retry and correction processes
                                    • 2. Message failure analysis
                                      - Monitoring tools
                                      • 1. Log analysis and tracing
                                        • 2. Transaction monitoring in SAP

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

                                          Question #1

                                          You're running the incremental export from the SAP system in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network.
                                          Which parameter should you enable to prevent cyclic updates of the purchase requisition?

                                          • A. BUY_PR_EXPORT
                                          • B. ARBCIG_BUY_REQ
                                          • C. BUY_PR_EXPORT_CHANGES
                                          • D. BUY_PR_CHANGE_ENABLED
                                          Reveal Solution  Discussion  0

                                          Correct Answer: D  🗳️

                                          Question #2

                                          For which of the following fields are default XPaths available for the PurchaseOrderExportRequest document type in custom-based routing?
                                          Note: There are 2 correct answers to this question.

                                          • A. Purchase Group
                                          • B. VendorID
                                          • C. Purchase Org
                                          • D. CompanyCode
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,D  🗳️

                                          Question #3

                                          Which features are supported in SAP Ariba Strategic Sourcing integration via Managed Gateway for Spend&Network?
                                          Note: There are 3 correct answers to this question.

                                          • A. Attachment file names up to 60 characters, including extension
                                          • B. Text descriptions at header level and line-item level for internal users
                                          • C. Attachment limit for inbound and outbound documents up to 200 MB
                                          • D. Attachments at header level and line-item level
                                          • E. Attachments for new and change requests for quotation
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B,D,E  🗳️

                                          Question #4

                                          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 executing the Setup the Interface program in the Managed Gateway-AddOn
                                          • C. While maintaining Cross-references for inbound IDoc transactions in the Managed Gateway for Spend&Network project
                                          • D. While creating a Logical port in SOAMANAGER
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B  🗳️

                                          Question #5

                                          Which are the supported business cases for invoice/payment export request in SAP Ariba Buying and Invoicing integration via Managed Gateway for Spend&Network?
                                          Note: There are 3 correct answers to this question.

                                          • A. Attachments at line level for invoices
                                          • B. Shipping and handling charges as unplanned delivery costs
                                          • C. Discounts at line level on a non-PO-based invoice
                                          • D. Discounts at header and line on a line-level credit memo
                                          • E. Assets as an account assignment category for non-PO-based invoice
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B,C,D  🗳️

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